2018 Data BookPatricia Jones Member, Salt Lake City 2015 Steven Lund Member, Provo 2015 Robert S. Marquardt Member, Salt Lake City 2008 Cristina Ortega Member, Clearfield 2017 Robert

BOARD OF REGENTS | 60 SOUTH 400 WEST, SALT LAKE CITY, UT 84101

2018 Data Book

Cache 4,336 Rich

98

Weber 10,900

Box Elder 1,704

Davis 18,824

Salt Lake 48,680

Morgan 569

Tooele 2,116

Summit 1,767

Daggett 28

Utah 29,946

Wasatch 1,575 Duchesne

413Uintah 527

Carbon 581

Grand 195

San Juan 472

Emery 332

Wayne 107

Garfield 211

Kane 275

Washington 6,902

Juab 544

Millard 662

Beaver 318

Iron 2,617

Piute 60

Sanpete 1,447

Sevier 1,100

Fall 2017 3rd Week Headcount Enrollment by County https://higheredutah.org/data/enrollments/

Unknown County ............... 10,349

Other US Locations .......... 26,732

Foreign Locations ............... 5,647

UTAH SYSTEM OF HIGHER EDUCATION DATA BOOK 2018 UTAH STATE BOARD OF REGENTS PUBLISHED BY THE OFFICE OF THE COMMISSIONER OF HIGHER EDUCATION January 2018

Table of Contents

USHE Data Book 2018

Description of the Utah System of Higher Education ........................................................................ i

Organizational Listing of Names ....................................................................................................... iii Boards of Trustees ........................................................................................................................... v Presidents of Member Institutions .................................................................................................... vi Executive Summary ......................................................................................................................... TAB A Degrees and Award ......................................................................................................................... TAB B Enrollments ...................................................................................................................................... TAB C Career Technical Education ............................................................................................................ TAB D Tuition and Fees .............................................................................................................................. TAB E Paying for College .......................................................................................................................... TAB F Financial Information ....................................................................................................................... TAB G Budget History ................................................................................................................................. TAB H Cost Study ....................................................................................................................................... TAB I Staffing ............................................................................................................................................ TAB J Salary and Compensation ............................................................................................................... TAB K Facilities ........................................................................................................................................... TAB L Comparisons ................................................................................................................................... TAB M

i

THE UTAH SYSTEM OF HIGHER EDUCATION

The Utah System of Higher Education is comprised of eight public colleges and universities governed by the State Board of Regents, assisted by local Boards of Trustees. The System includes two research universities, four regional universities, and two community colleges. The missions of these eight institutions are described below.

UNIVERSITY OF UTAH

As the state’s flagship institution, the University of Utah focuses on enhancing the state’s reputation for high quality instruction, research and innovation, particularly at the graduate level. Its mission is to disseminate knowledge through teaching, publication, artistic presentation, and community engagement. The University of Utah is a major research institution that contributes to the economic base of the state through innovation, technology transfer and commercialization. The university is also the primary deliverer of trained professionals in medicine, pharmacy, law and engineering for the state.

UTAH STATE UNIVERSITY

As Utah’s land-grant university and one of only two research universities in the state, Utah State University provides research, public service and education in all corners of Utah. In addition to its Extension services, with offices in every county, the university also provides access to higher education through its extensive regional campuses system, which provides on-site classrooms and laboratories along with state-of-the-art video-conferencing and online learning capabilities. USU is building upon its research capacity with focused areas of expertise in water, aerospace, agriculture, life sciences, education and engineering. Note: USU-Eastern has been combined into USU numbers where appropriate

WEBER STATE UNIVERSITY

Weber State University offers a variety of two- and four year degrees, and multiple graduate programs. A leader in undergraduate education, WSU provides a small-class environment, where students work closely with faculty and participate in research and community-service opportunities. Outside the classroom, students take part in more than 175 clubs, cheer on 16 NCAA teams and enjoy cultural and recreational offerings. Combining low tuition with more than $95 million in scholarships and financial aid yearly, WSU is one of the most affordable universities in the West.

SOUTHERN UTAH UNIVERSITY

Southern Utah University (1897) is an arts and sciences university promoting experiential education leading to personal growth, intentional social responsibility and professional excellence. Division 1 athletics, the nation’s “most outdoorsy” campus, a brand new arts complex and more than 160 student clubs on a residential campus provide vibrant student life. At SUU students are encouraged to explore over 150 quality academic programs, engage in award winning project based learning and excel with the second highest graduation rate in the state.

ii

SNOW COLLEGE

Snow College is an open enrollment, residential college with campuses located in Ephraim and Richfield. Nationally ranked as one of the top junior colleges in America, Snow College has one of the highest national graduation and student transfer rates. Snow College provides a high quality, affordable campus experience in a safe environment and offers a broad range of general education and vocational/technical programs. Students can complete degrees in Associate of Arts, Science or Applied Science, Bachelor of Music with an emphasis in commercial music, and numerous specialized, short-term vocational training certificates and diplomas. The college also provides concurrent enrollment classes to many high schools throughout the state and has several online course options.

DIXIE STATE UNIVERSITY

Dixie State University is a regional university with a mission to provide general and liberal education as well as applied technology programs. Dixie State offers more than 60 undergraduate degrees, including baccalaureate degrees in 28 highly sought after content areas. In addition, Dixie continues to function as a comprehensive community college, offering associate degrees and certificate programs that meet the needs of students and the community. DSU is dedicated to serving its community with small class sizes and committed faculty and staff members who strive to create a memorable student experience. Dixie State is an open-enrollment institution that is focused on providing educational access to all students. The university enhances its campus and community by promoting cultural and demographic diversity.

UTAH VALLEY UNIVERSITY

Utah Valley University, the state’s largest institution of higher education, is a comprehensive regional university dedicated to student success through certificates and diplomas. UVU offers a wide array of associate and baccalaureate degrees, and a targeted number of master’s degrees. UVU is committed to preparing students for professional life through engaged learning and participation in serving the needs of the local community, and through the development of productive partnerships with government, civic associations and private industry.

SALT LAKE COMMUNITY COLLEGE

Salt Lake Community College is an open access, comprehensive community college. Offering a full range of academic programs and economic development opportunities, SLCC specializes in career and technical education, as well as general education for transfer to four-year institutions. SLCC is a leader in the translation of occupational competencies into college credit and small business innovation, growth and sustainability through training and access to business development infrastructure.

iii

ORGANIZATIONAL LISTING OF NAMES

Utah State Board of Regents The members of the Board as of November 1, 2017 of this Offering Memorandum are as follows:

Board Member Vocation/Location Year Appointed Jesselie B. Anderson Member, Salt Lake City 2013 Nina Barnes Member, Cedar City 2012 Daniel W. Campbell Chair, Provo 2010 Wilford W. Clyde Member, Springville 2011 Marlin K. Jensen Ronald Jibson

Member, Huntsville Member, Salt Lake City

2012 2017

Patricia Jones Member, Salt Lake City 2015 Steven Lund Member, Provo 2015 Robert S. Marquardt Member, Salt Lake City 2008 Cristina Ortega Member, Clearfield 2017 Robert W. Prince Member, St. George 2011 Harris H. Simmons Vice Chair, Salt Lake City 2012 Mark R. Stoddard Member, Nephi 2011 Teresa L. Theurer Alex Trujilo

Member, Logan Member, Student Regent

2008 2017

Joyce P. Valdez Member, Salt Lake City 2013 Thomas Wright Member, Salt Lake City 2017 ____________________ 1 State statute provides that the Chair of the State Board of Education appoint two non-voting members, with no set term, to the Board. 2 State statute provides that a non-voting Utah College of Applied Technology (“UCAT”) Board of Trustees member shall serve on the Board, with no set term, until

the member is replaced by the chair of the UCAT Board of Trustees.

Office of the Commissioner David L. Buhler, Commissioner of Higher Ed Loreen Olney, Executive Assistant to the Commissioner & Executive Secretary to the Board of Regents

Finance and Facilities Kimberly Henrie, Associate Commissioner for Planning, Finance and Facilities Christine House, Executive Assistant Stephen Hess, Assistant Commissioner/Chief Information Officer Brian Shuppy, Assistant Commissioner for Budget and Planning Richard Amon, Assistant Commissioner for Business Operations Geoffrey Landward, Assistant Commissioner for Policy and Planning David Pulsipher, Manager for Audit and Financial Services Joseph Curtin, Assistant Commissioner for Institutional Research and Analysis David Ma, Manager – Longitudinal Studies Emily Guinto, Institutional Research Analyst/ Data Base Manager Elizabeth Conder, Institutional Research Analyst Mike Palica, Institutional Research Analyst Mark McCain, Finance Manager Bryce Anderson, Accounting Officer

iv

Academic and Student Affairs Elizabeth (Liz) J. Hitch, Associate Commissioner for Academic and Student Affairs Blair K. Carruth, Assistant Commissioner for Academic Affairs Gregory V. Benson, Assistant Commissioner for Academic and Student Affairs Cynthia (Cyd) M. Grua, Director of Instructional Technology Megan Brown, Project Manager Trina Weller, Executive Assistant

Public Affairs

Spencer Jenkins, Assistant Commissioner for Public Affairs Melanie Heath, Director of Communications Genevieve Erickson, Communications Specialist Peggy Huffaker, Executive Assistant

Student Outreach and Access Julie Hartley, Assistant Commissioner, Outreach and Access Carrie Beckman, Scholarship Manager Jessica Miller, Director of Completion Erika Norton, Utah Scholars Manager Laiz Martinez, College Access Coordinator Richard Gonzalez, Outreach Coordinator Lindsey Salgado, Senior Scholarship Specialist Melinda Bowles, Scholarship Specialist Cassidy Stortz, Scholarship Specialist Denise Carter, Scholarship Specialist Ashlee Blackham, Scholarship Specialist Erin Klebba, Executive Assistant

UHEAA/UESP

David A. Feitz, Executive Director of UHEAA David Schwanke, Deputy Director of UHEAA Ashley Reyes, UHEAA, Administrative Manager of Student Aid, Research & Policy Lynne Ward, Executive Director of Utah Education Savings Program Brenda Kimber, UESP, Executive Assistant

v

BOARDS OF TRUSTEES As downloaded from campus web pages 12/07/2016 University of Utah

Julie A. Barrett Jack Bender H. David Burton, Chair Phillip W. Clinger, Vice Chair Lisa E. Eccles Christian Gardner

Laura Marks, Liaison Cristina Ortega J. Steven Price Taft E. Price Patricia A. Ross, Secretary Jim Sorenson

Utah State University

Jody K. Burnett Linda Clark Gillmor Mark K. Holland Karen H. Huntsman Ronald W. Jibson, Chair Susan D. Johnson

J. Scott Nixon Frank Peczuh, Jr. Sydney M. Peterson, Secretary Lane L. Thomas Ashley Waddoups Scott R Watterson, Vice Chair

Weber State University

Kearston Cutrubus Louenda H. Downs Karen W. Fairbanks Shane Farver, Secretary Heather K. Hales Nolan Karras, Chair

Scott Parson Steven E. Starks Jeff M. Stephens Kevin Sullivan, Vice Chair Gregory Woodfield

Southern Utah University

Matt Cannon Tyler Cornia Shannon Dulaney Marshall Erb Sherrie Hansen, Vice Chair

Scott Johnson Eric O. Leavitt, Chair David Nakken Jennifer Oberhelman, Secretary

Snow College Theressa Alder, Chair Doug Barton Scott Bushnell, Vice Chair David Christensen Bailey Dalton Leslie Kiesel

Emilee Kuchenmeister Marci Larsen, Secretary Erma Kaye May Michael McLean Rick C. Robinson

vi

Dixie State University Julie Bangerter-Beck, Vice Chair Larry G. Bergeson Elisabeth Rhodes Bingham David L. Clark, Chair Christina Juarez Durham

Russ Feller Marilyn Lamreaux, Secretary Jon Pike Sarah Ramaker Gail Cooper Smith Thomas E. Wright

Utah Valley University Karen L. Acerson Taran K. Chun James Clarke Elaine S. Dalton, Chair Birch Eve John R. Gappmayer

Justin D. Jones, Secretary Anne-Marie W. Lampropoulos Jack Sunderlage, 2nd Vice Chair Jill Taylor Duff Thompson, 1st Vice Chair

Salt Lake Community College Sanchaita Datta Clint W. Ensign, Vice Chair Maria Farrington David W. Lang Kristy Kuhn, Secretary Gail Miller, Chair

W. Tim Miller C Patricia Richards Arturo Salazar Annie V. Schwemmer Jim M. Wall

PRESIDENTS OF MEMBER INSTITUTIONS

David W. Pershing

University of Utah Salt Lake City

801-581-5701

Noelle E. Cockett

Utah State University Logan

435-797-7172

Charles A. Wight

Weber State University Ogden

801-626-6001

Scott L Wyatt

Southern Utah University Cedar City

435-586-7702

Gary L. Carlston

Snow College Ephraim

435-283-7010

Richard B. Williams

Dixie State College St. George

435-652-7501

Matthew S. Holland

Utah Valley University Orem

801-863-3000

Deneece Huftalin

Salt Lake Community College Salt Lake City

801-957-4225

Tab A – Executive Summary

1

Executive Summary Tab A

USHE Data Book 2018

UTAH SYSTEM OF HIGHER EDUCATION

2018 DATA BOOK The USHE Data Book is a compilation of reports on the Utah System of Higher Education and its eight component institutions. Some form of this book has been published each year since the creation of the Utah State Board of Regents and the Utah System of Higher Education in 1969. The book is intended to allow the Governor’s Office, Legislators and legislative staff, USHE institutions, and the general public to query particular aspects of the Utah System of Higher Education.

Information available in the USHE 2018 Data Book covers twelve different subject areas: Degrees & Awards (Tab B) Budget History (Tab H) Enrollments (Tab C) Cost Study (Tab I) Career and Technical Education (Tab D) Staffing (Tab J) Tuition and Fees (Tab E) Salary Comparisons (Tab K) Paying for College (Tab F) Facilities (Tab L) Financial Information (Tab G) Comparable institutions (Tab M)

The USHE Data Book is designed to provide users the necessary information to perform data analyses on various data elements categorized in each of twelve tabs. If questions arise about any of the data included in this book, please contact the Office of the Commissioner of Higher Education, Department of Institutional Research and Analysis at (801) 321-7121. Highlights include: Tab B – Degrees & Awards

2016-17

Cert. < 1yr

Cert > 1yr

Assoc. Bacc. Masters Doct. 1st Prof Total 1-yr % Change

5-yr % Change

UU 410 5,214 2,140 339 451 8,554 4.7% 4.89% USU 87 127 1,451 3,846 838 95 2 6,446 3.5% 12.69% WSU 86 24 2,361 2,458 262 5,191 1.7% 9.61% SUU 12 101 641 1,043 380 2,177 25.4% 24.90% Snow 74 929 17 1,020 5.4% 8.97% DSU 265 23 923 724 1,935 0.8% -4.59% UVU 112 92 1,784 2,940 96 5,024 -1.6% 8.96% SLCC 895 1,772 3,687 6,354 38.5% 56.93%

USHE 1,457 2,623 11,776 16,242 3,716 434 453 36,701 8.5% 14.77%

Cert.=Certificate, Short-term certificates, other awards; 1st Prof=first professional, e.g. MD, JD, etc. Source: 2017 USHE Data Book Tab B Tables 2 & 3.

2

Source: Table 5 of Tab B – Degrees & Awards

Tab – C Enrollments

19%

5%

3%

11%

2%

32%

11%

17%

All Degrees and Awards to Minority Students

Non‐resident Alien

Black, Non‐Hispanic

American Indian or Alaskan Native

Asian

Pacific Islander

Hispanic

Multiple Races Non‐Hispanic

Race/ Ethnicity Unknown

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17

USHE FTE ‐ AnnualizedBudget Related Only

Non Resident

Resident

See Table 2 for details

3

Source: Table 2 of Tab C – Enrollments

2017-18 Fall THIRD WEEK FTE (Budget-related and Self-Support)

Resident Nonresident Total 1-yr

change 5-yr

change UU 22,385 5,599 27,984 1.98% 5.84% USU 17,751 4,273 22,024 0.22% 5.48% WSU 15,625 1,558 17,183 4.08% 6.93% SUU 5,906 1,636 7,542 4.96% 20.59% Snow 3,689 397 4,085 1.28% 17.29% DSU 5,815 1,567 7,382 7.74% 11.97% UVU 21,850 3,187 25,037 5.61% 11.54% SLCC 14,698 995 15,693 0.44% -11.40% Total 107,719 19,211 126,930 2.92% 5.88%

Source: Table 11 of Tab C – Enrollments

Source: Enrollment History – Fall Enrollment Third Week

4

Tab E – Tuition & Fees

17-18 Annual Undergraduate (1) Tuition and Fees

Non- Resident Resident

Resident Resident 1-yr change 5-yr change

UU $8,824 $28,067 3.6% 23.6% USU $7,175 $20,727 4.5% 21.0% WSU $5,712 $15,260 3.4% 19.8% SUU $6,676 $20,288 2.2% 19.7% SC $3,692 $12,382 2.8% 19.6% DSU $5,080 $14,548 5.0% 24.2% UVU $5,652 $16,066 2.2% 18.1% SLCC $3,781 $12,020 2.5% 19.3%

USHE Average Change 3.3% 20.7%

(1) Undergraduate Tuition and Centrally Administered Fees for 2 semesters at 15 credit hours.

Source: Table 3 of Tab E – Tuition & Fees

Tab F – Paying for College

Total Resident Waivers

2013-14 2014-15 2015-16 2016-17

UU 11,663,049 12,212,856 11,321,676 12,332,461 USU 6,969,785 7,327,943 7,802,251 8,681,641 WSU 5,831,172 6,311,111 6,984,527 7,164,275 SUU 2,907,251 2,970,786 3,239,305 3,376,130 Snow 906,420 992,630 1,148,741 1,062,306 DSU 2,094,632 2,200,243 2,252,030 2,395,719 UVU 7,461,121 7,627,392 8,040,452 9,437,189 SLCC 2,305,713 2,366,441 2,533,446 2,589,548 Total Resident $40,139,142 $42,009,402 $43,322,428 $47,039,269

Total Non-Resident Waivers

2013-14 2014-15 2015-16 2016-17

UU $5,341,199 $7,579,027 $11,388,832 $14,163,553 USU 23,239,304 27,416,713 33,773,083 35,453,716 WSU 5,284,318 5,543,999 6,179,691 6,454,261 SUU 4,093,132 5,808,640 10,035,106 12,409,537 Snow 736,613 1,143,863 1,129,915 1,265,141 DSU 3,566,299 4,473,437 5,090,197 6,517,048 UVU 5,393,222 8,581,779 12,397,305 12,562,075 SLCC 2,201,084 2,256,805 2,510,865 2,236,060 Total Resident $49,855,170 $62,804,263 $82,504,994 $91,061,391

Source: Table 9 of Tab F – Paying for College

5

Tab H – Budget History

Source: Table 9 of Tab H - Budget History

Tab J – Staffing USHE EMPLOYEE FTE COUNT FOR FALL 2017 TOTAL - UTAH SYSTEM OF HIGHER EDUCATION

Source: Table 1 of Tab J - Staffing

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17

Expenditures per FTE Student by Revenue Source

Tax Funds/FTE Tuition/FTE

EDUCATION AND GENERAL CLASSIFICATION

Public Institutional O&M

Instruction Research Service Libraries Other Athletics Other Support Plant Auxiliaries Hospital Total

III. TOTAL

Regular Faculty 4,296.97 607.69 150.52 37.31 60.84 0.45 4.08 9.29 0.17 0.00 207.00 5,374.32

Adjunct / Wage Rated Faculty 2,314.41 569.63 584.21 8.71 45.43 0.00 2.06 1.45 0.00 0.00 225.00 3,750.90

Teaching Assistants 709.00 748.33 84.03 1.03 36.15 2.82 13.90 2.12 0.00 0.00 0.00 1,597.38

Executives 170.75 12.67 2.34 8.08 79.51 3.23 26.11 112.11 5.00 1.37 1.00 422.16

Staff 1,611.16 860.34 1,699.17 429.88 1,120.64 434.21 1,380.07 2,165.90 1,180.14 942.47 5,603.88 17,427.85

Wage Payroll 1,259.63 680.23 990.19 98.00 634.21 90.22 886.88 983.88 720.96 738.78 2,206.91 9,289.91

TOTAL 10,361.91 3,478.89 3,510.46 583.01 1,976.77 530.93 2,313.10 3,274.75 1,906.28 1,682.62 8,243.79 37,862.51

Academic Support Student Services

Tab B – Degrees and Awards

i

DDeeggrreeeess && AAwwaarrddss Tab B

USHE Data Book 2018

Degrees and Awards Summary ....................................................................................................................... 1 TABLE 1 Five Year History of Degrees and Awards – Public and Private ............................... 2 TABLE 2 Five Year History of Degrees .................................................................................. 3 FIGURE 1 Total Degrees Awarded – 5 Yr. History .................................................................... 5 TABLE 3 Types of Degrees and Awards ................................................................................ 6 FIGURE 2 Degrees Awarded – Public Institutions .................................................................... 6 TABLE 4 Degrees and Awards by Race/Ethnicity by Public and Private ................................. 7 TABLE 5 Degrees and Awards by Race/Ethnicity by Institution ............................................ 8 FIGURE 3 All Degrees and Awards to Minority Students ........................................................ 10 TABLE 6 Degrees Awarded by Race/Ethnicity and Gender .................................................. 11 TABLE 7 Two Year History of Degrees and Awards by Gender ............................................ 13 FIGURE 4 Degrees Awarded by Gender ................................................................................. 13 TABLE 8 Awards by Field of Study ........................................................................................ 14 TABLE 9 Certificates and Degrees Awarded with Comparison Institutions ........................... 20 TABLE 10 Unduplicated Headcount of Graduates by Sector, Institution and Age ................... 24 FIGURE 5 Unduplicated Graduate Headcount by Sector and Age .......................................... 24 TABLE 11 Unduplicated Headcount of Graduates by Sector, Institution and Gender ............. 25 FIGURE 6 Unduplicated Headcount – All Award Levels .......................................................... 25 TABLE 12 Unduplicated Headcount of Graduates by Sector and Ethnicity ............................. 26 FIGURE 7 Unduplicated Headcount of Graduates by Ethnicity ............................................... 26 TABLE 13 IPEDS Graduation Rates with Comparable Institutions .......................................... 27

At a glance:▪ The number of degrees and awards Increased by 5.87% to 45,567 this past fiscal year.▪ Bachelors degrees in Business remain in top demand among students with Health Professions staying in second place ahead of Social Sciences and Education. Engineering & Related Technologies replaced Psychologyin the fifth spot of the top five in 2016-17▪ Number of degrees attained by women (22,942) was slighlty higher than men (22,625) in the 2016-17 fiscal year.

YearDegrees and

AwardsChange % Increase

2016-17 45,567 2,528 5.87%2015-16 43,039 1,063 2.53%2014-15 41,976 - 150 -0.36%2013-14 42,126 515 1.24%2012-13 41,611 - 106 -0.3%

33,556

Fiscal-year data: 2016-17Includes public institutions, BYU, LDS Business College, and Westminster College

Degrees and Awards

0

500

1,000

1,500

2,000

2,500

3,000

05‐06 06‐07 07‐08 08‐09 09‐10 10‐11 11‐12 12‐13 13‐14 14‐15 15‐16 16‐17

Top Bachelors Degrees Awarded by USHEAcademic Years 2006 ‐ 2017

Business & Marketing Health Professions

Social Sciences & Public Administration Education

8,554

6,446

5,191

2,177

1,0201,935

5,024

6,354

7,474

783 609

U of U USU WSU SUU SNOW DSU UVU SLCC BYU WC LDSBC

Total Degrees and Awards by Institution

1

Change % Change

2012-13 2013-14 2014-15 2015-16 2016-17 2015-16 2015-16

2016-17 2016-17

Certificates < 1 Yr.

Public Institutions 1,186 924 994 1,102 1,457 355 32.21%

Private Institutions 6 11 5 83.33%Total 1,186 924 994 1,108 1,468 114 10.29%

Certificates > 1 Yr.(3)

Public Institutions 778 881 702 1,126 2,623 1,497 132.95%

Private Institutions 297 290 222 164 133 -31 -18.90%

Total 1,075 1,171 924 1,290 2,756 1,466 113.64%

Associate's Degrees

Public Institutions 10,383 11,242 10,974 11,483 11,776 293 2.55%

Private Institutions 501 403 379 466 478 12 2.58%

Total 10,884 11,645 11,353 11,949 12,254 305 2.55%

Baccalaureate Degrees


Private Institutions 7,339 7,244 7,083 6,982 6,710 -272 -3.90%

Total 22,634 22,581 22,848 22,916 22,952 36 0.16%

Master's Degrees



Total 4,988 4,754 4,893 4,734 5,027 293 6.19%

Doctorate Degrees

Public Institutions 429 439 486 425 434 9 2.12%


Total 529 523 583 532 527 -5 -0.94%

First Prof. Degrees

Public Institutions 406 387 389 392 453 61 15.56%


Total 552 528 519 538 583 45 8.36%

Total Degrees & Awards

Public Institutions 30,792 31,625 31,803 33,822 36,701 2,879 8.51%


Grand Total 41,848 42,126 42,114 43,067 45,567 2,500 5.80%

Notes:(1) Source: IPEDS Completions Surveys - Academic Years 2012-13 throughout 2016-17/ USHE Graduation table(2) Private institutions include: BYU, Westminster, and LDS Business College.

(3) The category of "Certificates > 1 Yr." includes: Certificates and awards greater than one year but less than two years - below the

Degrees and Awards

Five Year History of Degrees and Awards (1)

TABLE 1

By Public and Private Institutions in Utah

2012-13 through 2016-17

2

TABLE 2 (page 1 of 3)



Change % Change

2012-13 2013-14 2014-15 2015-16 2016-17 2015-16 2015-16

2016-17 2016-17

Public InstitutionsUniversity of Utah 8,155 8,023 8,183 8,169 8,554 385 4.7%Utah State University 5,720 5,795 6,082 6,231 6,446 215 3.5%Weber State University 4,736 4,702 5,086 5,105 5,191 86 1.7%Southern Utah University 1,743 1,611 1,545 1,736 2,177 441 25.4%Snow College 936 745 856 968 1,020 52 5.4%Dixie State University 2,028 2,003 1,941 1,919 1,935 16 0.8%Utah Valley University 4,611 5,242 5,082 5,107 5,024 -83 -1.6%Salt Lake Community College (3)

4,049 4,428 4,022 4,587 6,354 1,767 38.5%Total Public 31,978 32,549 32,797 33,822 36,701 2,879 8.5%

Private Institutions(2)

Brigham Young University 8,140 7,910 7,777 7,749 7,474 -275 -3.5%Westminster College 990 1,026 982 886 783 -103 -11.6%LDS Business College 740 641 558 610 609 -1 -0.2%

Total Private 9,870 9,577 9,317 9,245 8,866 -379 -4.1%

Total Public and Private 41,848 42,126 42,114 43,067 45,567 2,500 5.8%

Public InstitutionsUtah State University 851 1,000 1,272 1,252 1,451 199 15.9%Weber State University 1,995 1,999 2,216 2,245 2,361 116 5.2%Southern Utah University 421 337 294 532 641 109 20.5%Snow College 731 694 801 864 929 65 7.5%Dixie State University 1,132 1,150 1,013 974 923 -51 -5.2%Utah Valley University 1,768 2,280 1,996 1,929 1,784 -145 -7.5%Salt Lake Community College 3,485 3,782 3,382 3,687 3,687 0 0.0%

Total Public 10,383 11,242 10,974 11,483 11,776 293 2.6%Private Institutions

LDS Business College 501 403 379 466 478 12 2.6%Total Private 501 403 379 466 478 12 2.6%

Total Public and Private 10,884 11,645 11,353 11,949 12,254 305 2.6%

Notes:* USUE, USUE - DWE is included as part of USU - history updated 12/21/2015(1) Source: IPEDS Completions Surveys - Academic Years 2012-13 throughout 2016-17(2) Private institutions include: BYU, Westminster, and LDS Business College.(3) SLCC Awards and Degrees include Skills Center Data as of 2006-07

2012-13 through 2016-17

Degrees and Awards

All Degrees and Awards

Associate's Degrees

3




Change % Change

2012-13 2013-04 2014-15 2015-16 2016-17 2015-16 2015-16

2016-17 2016-17

Public InstitutionsUniversity of Utah 5,139 5,092 5,246 5,167 5,214 47 0.9%Utah State University 3,557 3,548 3,551 3,810 3,846 36 0.9%Weber State University 2,360 2,356 2,505 2,488 2,458 -30 -1.2%Southern Utah University 988 1,000 928 895 1,043 148 16.5%Snow College - 7 8 25 17 -8 -32.0%Dixie State University 512 509 612 646 724 78 12.1%Utah Valley University 2,739 2,825 2,915 2,903 2,940 37 1.3%

Total Public 15,295 15,337 15,765 15,934 16,242 308 1.9%Private Institutions(2)

Brigham Young University 6,791 6,648 6,512 6,456 6,199 -257 -4.0%Westminster College 548 596 571 526 511 -15 -2.9%

Total Private 7,339 7,244 7,083 6,982 6,710 -272 -3.9%


Public InstitutionsUniversity of Utah 1,921 1,823 1,948 1,901 2,140 239 12.6%Utah State University 895 927 904 830 838 8 1.0%Weber State University 301 272 275 254 262 8 3.1%Southern Utah University 315 265 302 278 380 102 36.7%Utah Valley University 69 52 58 97 96 -1 -1.0%

Total Public 3,501 3,339 3,487 3,360 3,716 356 10.6%Private Institutions

Brigham Young University 1,102 1,036 1,034 1,038 1,050 12 1.2%Westminster College 385 379 372 336 261 -75 -22.3%

Total Private 1,487 1,415 1,406 1,374 1,311 -63 -4.6%


Notes:(1) Source: IPEDS Completions Surveys - Academic Years 2012-13 throughout 2016-17(2) Private institutions include: BYU, Westminster, and LDS Business College.

2012-13 through 2016-17

Degrees and Awards

Master's Degrees

Baccalaureate Degrees

4




Change % Change

2012-13 2013-14 2014-15 2015-16 2016-17 2015-16 2015-16

2016-17 2016-17

Public InstitutionsUniversity of Utah 324 330 384 331 339 8 2.4%Utah State University 105 109 102 94 95 1 1.1%

Total Public 429 439 486 425 434 9 2.1%Private Institutions(2)

Brigham Young University 100 84 97 107 93 -14 -13.1%Total Private 100 84 97 107 93 -14 -13.1%

Total Public and Private 529 523 583 532 527 -5 -0.9%

Public InstitutionsUniversity of Utah 402 381 383 384 451 67 17.4%Utah State University 4 6 6 8 2 -6 -75.0%

Total Public 406 387 389 392 453 61 15.6%Private Institutions

Brigham Young University 146 141 130 146 130 -16 -11.0%Total Private 146 141 130 146 130 -16 -11.0%

Total Public and Private 552 528 519 538 583 45 8.4%

Notes:(1) Source: IPEDS Completions Surveys - Academic Years 2012-13 through 2016-17(2) Private institutions include: BYU, Westminster, and LDS Business College.

Source: Table 2, p. 1 of 3, All Degrees and Awards

2012-13 through 2016-17

First Professional Degrees

Degrees and Awards

Doctorate Degrees

31,741 32,549 32,659 33,822 36,701

9,870 9,577 9,317 9,2398,866

0

10,000

20,000

30,000

40,000

50,000

12‐13 13‐14 14‐15 15‐16 16‐17

Total Degrees Awarded, 5 Yr HistoryPrivate Public

5

TABLE 3

Types of Degrees and Awards(1)


Academic Year 2016-17

Public InstitutionsUniversity of Utah 410 5,214 2,140 339 451 8,554Utah State University 87 127 1,451 3,846 838 95 2 6,446Weber State University 86 24 2,361 2,458 262 5,191Southern Utah University 12 101 641 1,043 380 2,177Snow College 74 929 17 1,020Dixie State University 265 23 923 724 1,935Utah Valley University 112 92 1,784 2,940 96 5,024Salt Lake Community College(3)

895 1,772 3,687 6,354USHE 1,457 2,623 11,776 16,242 3,716 434 453 36,701


Brigham Young University 2 6,199 1,050 93 130 7,474Westminster College 11 511 261 783LDS Business College 11 120 478 609

Total Private 11 133 478 6,710 1,311 93 130 8,866

Total Public and Private 1,468 2,756 12,254 22,952 5,027 527 583 45,567

Notes:(1) Source: IPEDS Completions Surveys - Academic Year 2016-17(2) Private institutions include: BYU, Westminster, and LDS Business College.(3) SLCC Awards and Degrees include Skills Center Data as of 2006-07(4) Includes Post-Baccalaurete and Post Masters Certificates

Institutions


Bachelor's Degrees

Master's Degrees

Certificates Less Than One Year

Certificates Greater than

One Year(4)

Associate's Degrees

Doctor's Degrees

First Professional

Degrees

Total Degrees Awarded

11,776

16,2423,716434

453

Degrees Awarded ‐ Public Institutions 2016‐17

Associate's Bachelor's Master's Doctor's First Professional

6

TABLE 4

Degrees and Awards By Race/Ethnicity(1)

Public and Private Institutions in Utah


Certificates < 1 Yr.Public Institutions 25 33 13 40 2 173 1,009 31 131 1,457Private Institutions(2)

0 1 1 0 1 1 7 0 0 11Total 25 34 14 40 3 174 1,016 31 131 1,468

Certificates > 1 Yr.(3)

Public Institutions 34 43 30 128 20 378 1846 62 82 2,623

Private Institutions 33 3 0 1 0 12 81 2 1 133Total 67 46 30 129 20 390 1,927 64 83 2,756

Associate's DegreesPublic Institutions 172 131 111 225 65 915 9530 252 375 11,776Private Institutions 100 6 0 9 5 54 291 12 1 478

Total 272 137 111 234 70 969 9,821 264 376 12,254Baccalaureate Degrees

Public Institutions 668 186 84 418 73 1116 12576 408 713 16,242Private Institutions 201 33 23 130 35 354 5620 207 107 6,710

Total 869 219 107 548 108 1,470 18,196 615 820 22,952Master's Degrees

Public Institutions 407 25 14 104 8 187 2581 90 300 3,716Private Institutions 101 10 1 32 3 70 1031 29 31 1,308

Total 508 35 15 136 11 257 3,612 119 331 5,024Doctorate Degrees

Public Institutions 114 7 0 28 0 20 231 2 32 434Private Institutions 23 1 0 1 0 1 65 2 0 93

Total 137 8 0 29 0 21 296 4 32 527First Prof. Degrees

Public Institutions 7 3 1 29 0 18 357 19 19 453Private Institutions 2 2 2 3 1 7 109 7 0 133

Total 9 5 3 32 1 25 466 26 19 586Total Degrees & Awards

Public Institutions 1,427 428 253 972 168 2,807 28,130 864 1,652 36,701Private Institutions 460 56 27 176 45 499 7,204 259 140 8,866

Grand Total 1,887 484 280 1,148 213 3,306 35,334 1,123 1,792 45,567

Notes:(1) Source: IPEDS Completions Surveys - Academic Year 2016-17(2) Private institutions include: BYU, Westminster, and LDS Business College.(3)

Degrees and Awards

The category of "certificates > 1 Yr." includes: Certificates and awards greater than one year but less than two years - below the baccalaureate level; Certificates and awards greater than two years but less than four years - below the baccalaureate level; Post-baccalaureate certificates and awards; Post-master's certificates and awards

HispanicNon-

resident Alien

Black, Non-

Hispanic


White, Non-Hispanic



Asian Multiple

Races Non-Hispanic

Pacific Islander

7


Degrees and Awards by Race/Ethnicity(1)




Public InstitutionsUniversity of Utah 749 93 32 413 25 742 5,872 313 315 8,554Utah State University 228 46 78 75 22 310 5,157 107 423 6,446Weber State University 116 64 26 94 16 135 4,098 121 521 5,191Southern Utah University 67 18 20 26 16 103 1,790 15 122 2,177Snow College 22 7 9 10 14 33 913 - 12 1,020Dixie State University 47 29 15 20 0 154 1,596 37 37 1,935Utah Valley University 138 34 22 62 33 414 4,081 114 126 5,024Salt Lake Community College 60 137 51 272 42 916 4,623 157 96 6,354

Total Public 1,427 428 253 972 168 2,807 28,130 864 1,652 36,701Percent 3.9% 1.2% 0.7% 2.6% 0.5% 7.6% 76.6% 2.4% 4.5% 100%


Brigham Young University 296 35 21 134 38 364 6,277 231 78 7,474Westminster College 32 11 5 32 1 69 557 15 61 783LDS Business College 132 10 1 10 6 66 370 13 1 609

Total Private 460 56 27 176 45 499 7,204 259 140 8,866Percent 5.2% 0.6% 0.3% 2.0% 0.5% 5.6% 81.3% 2.9% 1.6% 100%

Total Public and Private 1,887 484 280 1,148 213 3,306 35,334 1,123 1,792 45,567

4.1% 1.1% 0.6% 2.5% 0.5% 7.3% 77.5% 2.5% 3.9% 100%

Associate's DegreesPublic Institutions

Utah State University 11 5 52 7 5 86 1,220 27 38 1,451Weber State University 24 22 13 43 4 61 1,950 69 175 2,361Southern Utah University 16 6 4 6 4 27 535 5 38 641Snow College 22 7 9 9 13 30 827 0 12 929Dixie State University 23 5 2 9 0 82 771 15 16 923Utah Valley University 42 10 7 20 10 162 1,447 46 40 1,784Salt Lake Community College 34 76 24 131 29 467 2,780 90 56 3,687

Total Public 172 131 111 225 65 915 9,530 252 375 11,776Percent 1.5% 1.1% 0.9% 1.9% 0.6% 7.8% 80.9% 2.1% 3.2% 100%

Private InstitutionsLDS Business College 100 6 0 9 5 54 291 12 1 478

Total Private 100 6 0 9 5 54 291 12 1 478Percent 20.9% 1.3% 0.0% 1.9% 1.0% 11.3% 60.9% 2.5% 0.2% 100%

Total Public and Private 272 137 111 234 70 969 9,821 264 376 12,254

Percent 2.2% 1.1% 0.9% 1.9% 0.6% 7.9% 80.1% 2.2% 3.1% 100%

Notes:(1 Source: IPEDS Completions Surveys - Academic Year 2016-17(2 Private institutions include: BYU, Westminster, and LDS Business College.



Hispanic

Multiple Races Non-

Hispanic

White, Non-

Hispanic

Pacific Islander

Non-resident

AlienInstitutions

Black, Non-

Hispanic


Asian

8





Baccalaureate DegreesPublic Institutions

University of Utah 332 64 24 272 18 533 3639 203 129 5,214Utah State University 116 30 11 41 15 180 3139 70 244 3,846Weber State University 78 41 13 48 12 69 1938 47 212 2,458Southern Utah University 42 8 13 12 8 59 851 10 40 1,043Snow College 0 0 0 0 0 1 16 0 0 17Dixie State University 19 20 11 8 0 42 595 16 13 724

Utah Valley University 81 23 12 37 20 232 2398 62 75 2,940Total Public 668 186 84 418 73 1,116 12,576 408 713 16,242

Percent 4.1% 1.1% 0.5% 2.6% 0.4% 6.9% 77.4% 2.5% 4.4% 100%Private Institutions(2)

Brigham Young University 181 23 18 114 34 308 5,255 199 67 6,199Westminster College 20 10 5 16 1 46 365 8 40 511

Total Private 201 33 23 130 35 354 5,620 207 107 6,710 Percent 3.0% 0.5% 0.3% 1.9% 0.5% 5.3% 83.8% 3.1% 1.6% 100%

Total Public and Private 869 219 107 548 108 1,470 18,196 615 820 22,952

3.8% 1.0% 0.5% 2.4% 0.5% 6.4% 79.3% 2.7% 3.6% 100%

Master's DegreesPublic Institutions

University of Utah 291 18 5 79 4 141 1,401 76 125 2,140Utah State University 90 5 7 11 1 29 651 8 36 838Weber State University 12 0 0 2 0 4 141 4 99 262Southern Utah University 9 2 1 8 2 9 314 0 35 380Utah Valley University 5 0 1 4 1 4 74 2 5 96

Total Public 407 25 14 104 8 187 2,581 90 300 3,716

Percent 11.0% 0.7% 0.4% 2.8% 0.2% 5.0% 69.5% 2.4% 8.1% 100.0%Private Institutions

Brigham Young University 90 9 1 16 3 48 849 23 11 1,050Westminster College 11 1 0 16 0 22 182 6 20 258

Total Private 101 10 1 32 3 70 1,031 29 31 1,308Percent 7.7% 0.8% 0.1% 2.4% 0.2% 5.4% 78.8% 2.2% 2.4% 100%

Total Public and Private 508 35 15 136 11 257 3,612 119 331 5,024

Percent 10.1% 0.7% 0.3% 2.7% 0.2% 5.1% 71.9% 2.4% 6.6% 100%

Notes:(1)Source: IPEDS Completions Surveys - Academic Year 2016-17(2)Private institutions include: BYU, Westminster, and LDS Business College.

InstitutionsNon-

resident Alien

Black, Non-

HispanicHispanic


AsianRace/

Ethnicity Unknown

Pacific Islander


White, Non-

Hispanic

Multiple Races Non-

Hispanic

9





Doctorate DegreesPublic Institutions

University of Utah 105 4 0 13 0 13 178 2 24 339Utah State University 9 3 0 15 0 7 53 0 8 95

Total Public 114 7 0 28 0 20 231 2 32 434Percent 26.3% 1.6% 0.0% 6.5% 0.0% 4.6% 53.2% 0.5% 7.4% 100%


Brigham Young University 23 1 0 1 0 1 65 2 0 93Total Private 23 1 0 1 0 1 65 2 0 93

Percent 24.7% 1.1% 0.0% 1.1% 0.0% 1.1% 69.9% 2.2% 0.0% 100%

Total Public and Private 137 8 0 29 0 21 296 4 32 527

Percent 26.0% 1.5% 0.0% 5.5% 0.0% 4.0% 56.2% 0.8% 6.1% 100%

First Professional DegreesPublic Institutions

University of Utah 5 3 1 29 0 18 357 19 19 451Utah State University 2 0 0 0 0 0 0 0 0 2

Total Public 7 3 1 29 0 18 357 19 19 453Percent 1.5% 0.7% 0.2% 6.4% 0.0% 4.0% 78.8% 4.2% 4.2% 100%

Private InstitutionsBrigham Young University 2 2 2 3 1 7 106 7 0 130Westminster College 0 0 0 0 0 0 3 0 0 3

Total Private 2 2 2 3 1 7 106 7 0 133Percent 1.5% 1.5% 1.5% 2.3% 0.8% 5.3% 79.7% 5.3% 0.0% 100%

Total Public and Private 9 5 3 32 1 25 463 26 19 586

1.5% 0.9% 0.5% 5.5% 0.2% 4.3% 79.0% 4.4% 3.2% 100%

Notes:(1) Source: IPEDS Completions Surveys - Academic Year 2016-17(2) Private institutions include: BYU, Westminster, and LDS Business College.

Source: Table 5, p. 1 of 3, All Degrees and Awards

HispanicWhite, Non-Hispanic

Multiple Races Non-

HispanicInstitutions

Non-resident

Alien

Black, Non-

Hispanic


AsianPacific

Islander



19%

5%

3%

11%

2%32%

11%

17%All Degrees and Awards to Minority Students

Non‐resident Alien



Asian

Pacific Islander

Hispanic

Multiple Races Non‐Hispanic


10


Degrees and Awards by Race/Ethnicity & Gender (1)




Public InstitutionsUniversity of Utah

Male 460 44 14 186 17 331 3199 164 189 4,604Female 289 49 18 227 8 411 2673 149 126 3,950

Total 749 93 32 413 25 742 5,872 313 315 8,554Utah State University

Male 128 26 25 35 11 112 2343 64 261 3,005Female 100 20 53 40 11 198 2814 43 162 3,441

Total 228 46 78 75 22 310 5,157 107 423 6,446Weber State University

Male 66 33 7 46 6 75 1711 64 239 2,247Female 50 31 19 48 10 60 2387 57 282 2,944

Total 116 64 26 94 16 135 4,098 121 521 5,191Southern Utah University

Male 53 11 8 8 10 47 722 11 44 914Female 14 7 12 18 6 56 1068 4 78 1,263

Total 67 18 20 26 16 103 1,790 15 122 2,177Snow College

Male 11 7 5 5 9 15 372 0 8 432Female 11 0 4 5 5 18 541 0 4 588

Total 22 7 9 10 14 33 913 0 12 1,020Dixie State University

Male 14 18 4 9 0 55 637 21 17 775Female 33 11 11 11 0 99 959 16 20 1,160

Total 47 29 15 20 0 154 1,596 37 37 1,935


AsianWhite, Non-

Hispanic



Multiple Races Non-

HispanicHispanic

Pacific Islander

Institutions by GenderNon-

resident Alien

Black, Non-

Hispanic


11


Degrees and Awards by Race/Ethnicity and Gender (1)

Public and Private Institutions in UtahAcademic Year 2016-17

Utah Valley UniversityMale 104 22 14 29 15 191 2,226 51 75 2,727Female 34 12 8 33 18 223 1,855 63 51 2,297

Total 138 34 22 62 33 414 4,081 114 126 5,024Salt Lake Community College

Male 38 79 24 117 19 410 2,422 90 44 3,243Female 22 58 27 155 23 506 2,201 67 52 3,111

Total 60 137 51 272 42 916 4,623 157 96 6,354

Total Public Male 874 240 101 435 87 1,236 13,632 465 877 17,947Total Public Female 553 188 152 537 81 1,571 14,498 399 775 18,754

Total 1,427 428 253 972 168 2,807 28,130 864 1,652 36,701Percent 3.9% 1.2% 0.7% 2.6% 0.5% 7.6% 76.6% 2.4% 4.5% 100%


Brigham Young UniversityMale 157 16 7 65 20 183 3,457 117 52 4,074Female 139 19 14 69 18 181 2,820 114 26 3,400

Total 296 35 21 134 38 364 6,277 231 78 7,474Westminster College

Male 17 4 5 14 0 32 239 12 30 353Female 15 7 3 18 1 37 315 3 31 430

Total 32 11 8 32 1 69 554 15 61 783LDS Business College

Male 70 6 1 5 2 35 204 8 1 332Female 62 4 0 5 4 31 166 5 0 277

Total 609

Total Private Male 244 26 13 84 22 250 3,900 137 83 4,759Total Private Female 216 30 17 92 23 249 3,301 122 57 4,107

Grand Total Male 1,118 266 114 519 109 1,486 17,532 602 960 22,706Grand Total Female 769 218 169 629 104 1,820 17,799 521 832 22,861

Total 1,887 484 283 1,148 213 3,306 35,331 1,123 1,792 45,567Percent 4.1% 1.1% 0.6% 2.5% 0.5% 7.3% 77.5% 2.5% 3.9% 100.0%




HispanicWhite, Non-

Hispanic

Multiple Races Non-

Hispanic

Pacific Islander


AsianInstitutions by GenderNon-

resident Alien

Black, Non-

Hispanic

12

TABLE 7

Two Year History of Degrees and Awards by Gender(1)


For 2015-16 and 2016-17

Public InstitutionsUniversity of Utah 4,452 3,717 8,169 4,589 3,965 8,554 3.08% 6.67% 4.71%Utah State University 2,881 3,350 6,231 2,976 3,470 6,446 3.30% 3.58% 3.45%Weber State University 2,189 2,916 5,105 2,240 2,951 5,191 2.33% 1.20% 1.68%Southern Utah University 759 977 1,736 907 1,270 2,177 19.50% 29.99% 25.40%Snow College 376 592 968 432 588 1,020 14.89% -0.68% 5.37%Dixie State University 816 1,103 1,919 770 1,165 1,935 -5.64% 5.62% 0.83%Utah Valley University 2,779 2,328 5,107 2,739 2,285 5,024 -1.44% -1.85% -1.63%Salt Lake Community College 2,374 2,213 4,587 3,221 3,133 6,354 35.68% 41.57% 38.52%

Total Public 16,626 17,196 33,822 17,874 18,827 36,701 7.51% 9.48% 8.51%Private Institutions(2)

Brigham Young University 4,293 3,456 7,749 4,071 3,403 7,474 -5.17% -1.53% -3.55%Westminster College 396 490 886 344 439 783 -13.13% -10.41% -11.63%LDS Business College 344 266 610 329 280 609 -4.36% 5.26% -0.16%

Total Private 5,033 4,212 9,245 4,744 4,122 8,866 -5.74% -2.14% -4.10%

Total Public and Private 21,659 21,408 43,067 22,618 22,949 45,567 4.43% 7.20% 5.80%

Notes:(1) Source: IPEDS Completions Surveys - Academic Years 2015-16 and 2016-17(2) Private institutions include: BYU, Westminster, and LDS Business College.

Institutions2015-16 2016-17

Male Female Total Male Female Total

1-Year % Change

Male Female Total

Male, 50%

Female, 50%

Degrees Awarded by Gender, 2015‐16

Male, 50%

Female, 50%

Degrees Awarded by Gender, 2016‐17

13


Certificates (1)

Public Institutions in Utah2015-16 Compared to 2016-17

2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17Agriculture & Natural Resources 0 0 46 25 0 0 0 0 0 0Architecture & Related Studies 0 0 0 0 0 0 0 0 0 0Area, Ethnic & Cultural Studies 10 7 3 0 0 0 0 0 0 0Biological Sciences/Life Sciences 2 0 0 0 0 0 0 0 0 0Business & Marketing 45 75 0 3 25 27 0 0 6 6Communications 3 3 0 0 0 0 0 0 0 0Computer & Info Sciences 1 5 0 6 5 5 0 0 14 8Education 31 36 0 0 0 0 13 96 0 1Engineering & Related Technologies 4 5 75 86 23 18 1 1 3 1English Language & Literature 0 0 0 0 15 14 6 9 0 0Family and Consumer Sciences 0 1 0 0 0 0 0 0 0 1Foreign Languages 0 0 0 0 0 0 0 0 0 0Health Professions 27 24 99 86 47 44 0 0 35 31History 0 0 0 0 0 0 0 0 0 0Law & Legal Studies 7 37 0 0 0 0 0 0 0 0Liberal Arts & Sciences/Gen. Studies 29 21 0 0 0 0 0 0 10 3Mathematics & Statistics 0 0 0 0 0 0 0 0 0 0Other (2)

39 34 0 0 0 0 0 0 0 0Other Vocational Studies (3)

0 0 14 8 0 0 0 0 11 20Philosophy 0 0 0 0 0 0 0 0 0 0Physical Sciences & Science Tech. 0 0 0 0 0 0 0 0 0 0Psychology 47 30 0 0 0 0 0 0 0 0Social Sciences & Public Admin. 133 124 0 0 3 2 11 7 0 3Visual & Performing Arts 8 8 0 0 0 0 0 0 0 0

Total Degrees Awarded 386 410 237 214 118 110 31 113 79 74

2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17Agriculture & Natural Resources 0 0 0 0 0 2 46 27Architecture & Related Studies 0 0 0 0 0 0 0 0Area, Ethnic & Cultural Studies 0 0 0 0 0 0 13 7Biological Sciences/Life Sciences 0 0 0 0 0 0 2 0Business & Marketing 7 12 7 9 40 141 130 273Communications 1 0 0 0 1 16 5 19Computer & Info Sciences 0 3 33 78 410 615 463 720Education 0 0 3 8 0 0 47 141Engineering & Related Technologies 0 0 16 11 12 29 134 151English Language & Literature 0 0 1 0 6 3 28 26Family and Consumer Sciences 0 0 0 0 0 2 0 4Foreign Languages 0 0 0 0 0 0 0 0Health Professions 268 269 24 12 141 153 641 619History 0 0 0 0 0 0 0 0Law & Legal Studies 0 0 4 1 0 0 11 38Liberal Arts & Sciences/Gen. Studies 0 0 0 0 59 1,545 98 1,569Mathematics & Statistics 0 0 0 0 0 0 0 0Other (2)

0 0 7 1 2 8 48 43Other Vocational Studies (3)

23 4 82 77 148 134 278 243Philosophy 0 0 0 0 0 0 0 0Physical Sciences & Science Tech. 0 0 0 0 78 16 78 16Psychology 0 0 0 1 0 0 47 31Social Sciences & Public Admin. 0 0 0 0 2 3 149 139Visual & Performing Arts 0 0 1 6 1 0 10 14

Total Degrees Awarded 299 288 178 204 900 2,667 2,228 4,080

Notes:(1) Source: IPEDS Completions Surveys - Academic Years 2015-16 and 2016-17(2) Includes Library Science, Military Technologies, Multi/Interdisciplinary Studies, and Parks & Recreation.(3) Includes Personal Services, Vocational Home Economics, Protective Services, Construction Trades, Mechanics & Repairers, Precision Production Trades, Transportation & Materials Moving.The category of "Certificates: includes all certificate awards - below the baccalaureate level, Post-baccalaureate certificates and Post-master's certificates and awards.

UVU SLCC USHE TOTAL

SNOWSUUWSU

Field of Study

Field of StudyUU USU

DSU

14


Associate's Degrees (1)


2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17Agriculture & Natural Resources 24 22 0 0 5 4 24 23Architecture & Related Studies 0 0 0 0 0 0 0 0Area, Ethnic & Cultural Studies 0 0 0 0 0 0 0 0Biological Sciences/Life Sciences 0 0 0 0 0 0 7 6Business & Marketing 3 1 12 50 0 0 44 53Communications 0 0 6 7 0 0 26 13Computer & Info Sciences 1 2 98 120 4 11 18 16Education 0 0 7 7 0 0 55 37Engineering & Related Technologies 4 2 70 62 2 19 35 32English Language & Literature 0 0 0 0 0 0 12 7Family & Consumer Science 1 1 4 8 2 0 9 12Foreign Languages 0 0 40 83 0 0 0 2Health Professions 42 50 651 675 0 0 97 71History 0 0 0 0 0 0 2 0Law & Legal Studies 0 0 0 0 5 2 1 0Liberal Arts & Sciences/Gen. Studies 1,130 1,317 1,295 1,239 511 591 390 527Mathematics & Statistics 0 0 0 1 0 0 3 5Other (2)



Total Degrees Awarded 1,252 1,451 2,245 2,361 532 641 864 929

2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17Agriculture & Natural Resources 0 0 0 0 0 0 53 49Architecture & Related Studies 0 0 0 0 15 10 15 10Area, Ethnic & Cultural Studies 0 0 0 0 0 0 0 0Biological Sciences/Life Sciences 0 0 17 12 36 19 60 37Business & Marketing 39 37 100 114 248 286 446 541Communications 0 0 0 1 64 64 96 85Computer & Info Sciences 0 0 50 86 157 134 328 369Education 8 7 66 68 50 60 186 179Engineering & Related Technologies 1 1 101 67 106 97 319 280English Language & Literature 0 0 7 7 23 24 42 38Family & Consumer Science 0 0 0 0 7 3 23 24Foreign Languages 0 0 0 0 6 9 46 94Health Professions 124 129 103 91 416 381 1,433 1,397History 0 0 16 10 7 7 25 17Law & Legal Studies 0 0 3 6 32 29 41 37Liberal Arts & Sciences/Gen. Studies 780 733 1,034 923 2,028 1,944 7,168 7,274Mathematics & Statistics 0 0 14 8 8 15 25 29Other (2)



Total Degrees Awarded 974 923 1,929 1,784 3,687 3,687 11,483 11,776

Notes:(1) Source: IPEDS Completions Surveys - Academic Years 2015-16 and 2016-17(2) Includes Library Science, Military Technologies, Multi/Interdisciplinary Studies, and Parks & Recreation.(3) Includes Personal Services, Vocational Home Economics, Protective Services, Construction Trades, Mechanics & Repairers, Precision Production Trades, Transportation

Field of Study

Field of Study

UVU USHE TOTALSLCC

USU WSU SUU SNOW

DSU

15


Bachelor's Degrees (1)


2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17Agriculture & Natural Resources 57 56 174 160 0 0 18 28 0 0Architecture & Related Studies 31 32 30 27 0 0 0 0 0 0Area, Ethnic & Cultural Studies 59 49 35 24 0 0 0 0 0 0Biological Sciences/Life Sciences 188 189 138 128 93 98 51 71 0 0Business & Marketing 725 742 478 487 405 368 117 133 0 0Communications 377 384 61 67 82 91 46 47 0 0Computer & Info Sciences 148 212 147 141 140 124 24 29 0 0Education 73 75 501 511 104 132 100 124 0 0Engineering & Related Technologies 469 520 263 300 130 135 37 29 0 0English Language & Literature 146 126 162 151 61 51 24 20 0 0Family and Consumer Sciences 179 182 208 231 46 52 76 77 0 0Foreign Languages 111 104 34 31 35 32 10 13 0 0Health Professions 431 441 388 314 808 803 74 74 0 0History 59 45 60 47 21 32 19 15 0 0Law & Legal Studies 0 0 13 11 0 0 0 0 0 0Liberal Arts & Sciences/Gen. Studies 0 1 113 133 44 53 25 46 0 0Mathematics 96 87 36 38 10 13 14 2 0 0Other (2)


0 0 40 52 140 134 41 48 0 0Philosophy 21 18 8 14 3 2 2 2 0 0Physical Sciences & Science Tech. 161 135 29 39 24 27 14 20 0 0Psychology 336 280 132 139 80 62 69 66 0 0Social Sciences & Public Admin. 772 813 493 555 150 154 37 48 0 0Visual & Performing Arts 331 327 133 123 76 58 69 73 25 17

Total Degrees Awarded 5,167 5,214 3,810 3,846 2,488 2,458 895 1,043 25 17

2015-16 2016-17 2015-16 2016-17 2015-16 2016-17Agriculture & Natural Resources 0 0 7 6 256 250Architecture & Related Studies 0 0 0 0 61 59Area, Ethnic & Cultural Studies 0 0 0 0 94 73Biological Sciences/Life Sciences 16 47 129 108 615 641Business & Marketing 142 149 575 580 2,442 2,459Communications 94 81 173 180 833 850Computer & Info Sciences 39 43 194 213 692 762Education 63 46 275 241 1,116 1,129Engineering & Related Technologies 0 0 27 83 926 1,067English Language & Literature 27 26 77 82 497 456Family and Consumer Sciences 0 0 0 0 509 542Foreign Languages 8 6 50 50 248 236Health Professions 75 127 172 198 1,948 1,957History 4 3 22 21 185 163Law & Legal Studies 0 0 21 13 34 24Liberal Arts & Sciences/Gen. Studies 0 0 26 28 208 261Mathematics 4 3 10 13 170 156Other (2)

56 57 160 140 811 831Other Vocational Studies (3)

34 42 409 427 664 703Philosophy 0 0 16 11 50 47Physical Sciences & Science Tech. 0 2 33 29 261 252Psychology 43 42 291 284 951 873Social Sciences & Public Admin. 0 0 76 100 1,528 1,670Visual & Performing Arts 41 50 160 133 835 781

Total Degrees Awarded 646 724 2,903 2,940 15,934 16,242

(1) Source: IPEDS Completions Surveys - Academic Years 2015-16 and 2016-17(2) Includes Library Science, Military Technologies, Multi/Interdisciplinary Studies, and Parks & Recreation.(3) Includes Personal Services, Vocational Home Economics, Protective Services, Construction Trades, Mechanics & Repairers, Precision Production Trades, Transportation & Materials Moving

SNOW

Field of Study

Field of Study

UVUDSU

U of U USU WSU SUU

USHE TOTAL

16


Master's Degrees (1)


2015-16 2016-17 2015-16 2016-17 2015-16 2016-17Agriculture & Natural Resources 0 0 28 28 0 0Architecture & Related Studies 33 37 3 7 0 0Area, Ethnic & Cultural Studies 4 3 4 7 0 0Biological Sciences/Life Sciences 29 23 17 20 0 0Business & Marketing 490 569 231 225 108 85Communications 13 6 0 0 19 15Computer & Info Sciences 221 266 53 63 0 0Education 78 117 128 169 30 42Engineering & Related Technologies 175 212 103 95 0 2English Language & Literature 5 1 16 10 18 16Family and Consumer Sciences 7 8 16 10 0 0Foreign Languages 24 19 0 0 0 0Health Professions 258 286 70 95 67 96History 6 12 13 8 0 0Law & Legal Studies 1 0 0 0 0 0Liberal Arts & Sciences/Gen. Studies 7 8 0 0 0 0Mathematics 35 23 17 10 0 0Other (2)


0 0 0 0 12 6Philosophy 2 1 0 0 0 0Physical Sciences & Science Tech. 51 58 12 14 0 0Psychology 57 72 66 52 0 0Social Sciences & Public Admin. 298 298 45 18 0 0Visual & Performing Arts 35 47 8 7 0 0

Total Degrees Awarded 1,901 2,140 830 838 254 262

2015-16 2016-17 2015-16 2016-17 2015-16 2016-17Agriculture & Natural Resources 0 0 0 0 28 28Architecture & Related Studies 0 0 0 0 36 44Area, Ethnic & Cultural Studies 0 0 0 0 8 10Biological Sciences/Life Sciences 0 0 0 0 46 43Business & Marketing 83 98 72 76 984 1,053Communications 17 25 0 0 49 46Computer & Info Sciences 0 0 0 0 274 329Education 119 195 23 19 378 542Engineering & Related Technologies 0 0 0 0 278 309English Language & Literature 0 0 0 0 39 27Family and Consumer Sciences 0 0 0 0 23 18Foreign Languages 0 0 0 0 24 19Health Professions 0 0 2 1 397 478History 0 0 0 0 19 20Law & Legal Studies 0 0 0 0 1 0Liberal Arts & Sciences/Gen. Studies 0 0 0 0 7 8Mathematics 0 0 0 0 52 33Other (2)



Total Degrees Awarded 278 380 97 96 3,360 3,716

(1) Source: IPEDS Completions Surveys - Academic Years 2015-16 and 2016-17(2) Includes Library Science, Military Technologies, Multi/Interdisciplinary Studies, and Parks & Recreation.

WSU

SUU UVU

(3) Includes Personal Services, Vocational Home Economics, Protective Services, Construction Trades, Mechanics & Repairers, Precision Production Trades, Transportation & Matericals Moving

Field of StudyUSHE TOTAL

Field of StudyU of U USU

17


Doctorate Degrees (1)


2015-16 2016-17 2015-16 2016-17 2014-15 2016-17Agriculture & Natural Resources 0 0 5 5 5 5Area, Ethnic & Cultural Studies 0 1 0 0 0 1Biological Sciences/Life Sciences 43 45 10 18 53 63Business & Marketing 6 7 0 0 6 7Communications 19 9 0 0 19 9Computer & Info Sciences 13 20 4 4 17 24Education 17 20 20 16 37 36Engineering & Related Technologies 75 69 27 18 102 87English Language & Literature 4 8 0 3 4 11Family and Consumer Sciences 0 0 9 6 9 6Foreign Languages 3 6 0 0 3 6Health Professions 36 24 0 0 36 24History 4 1 0 0 4 1Mathematics 6 17 4 5 10 22Other (2)



Total Degrees Awarded 331 339 94 95 425 434

TABLE 8

First-Professional Degrees(1)


2015-16 2016-17 2015-16 2016-17 2015-16 2016-17Health Professions 260 335 8 2 268 337Law & Legal Studies 124 116 0 0 124 116

Total Degrees Awarded 384 451 8 2 392 453

Notes:(1) Source: IPEDS Completions Surveys - Academic Years 2015-16 and 2016-17(2) Includes Library Science, Military Technologies, Multi/Interdisciplinary Studies, and Parks & Recreation.(3) Includes Personal Services, Vocational Home Economics, Protective Services, Construction Trades, Mechanics & Repairers, Precision Production Trades, Transportation & Materials Moving

USHE TOTAL

Field of Study

Field of Study

USHE TOTALU of U USU

U of U USU

18


Total Degrees and Awards by Field of Study(1)


2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17Agriculture & Natural Resources 57 56 277 240 0 0 23 32 24 23

Architecture & Related Studies 64 69 33 34 0 0 0 0 0 0

Area, Ethnic & Cultural Studies 73 60 42 31 0 0 0 0 0 0

Biological Sciences/Life Sciences 262 257 165 166 93 98 51 71 7 6

Business & Marketing 1266 1,393 712 716 550 530 200 231 50 59

Communications 412 402 61 67 107 113 63 72 26 13

Computer & Info Sciences 383 503 205 216 243 249 28 40 32 24

Education 199 248 649 696 141 181 232 415 55 38

Engineering & Related Technologies 723 806 472 501 223 217 40 49 38 33

English Language & Literature 155 135 178 164 94 81 30 29 12 7

Family and Consumer Sciences 186 191 234 248 50 60 78 77 9 13

Foreign Languages 138 129 34 31 75 115 10 13 0 2

Health Professions 1012 1,110 607 547 1573 1618 74 74 132 102

History 69 58 73 55 21 32 19 15 2 0

Law & Legal Studies 132 153 13 11 0 0 5 2 1 0

Liberal Arts & Sciences/Gen. Studies 36 30 1243 1450 1339 1292 536 637 400 530

Mathematics 137 127 57 53 10 14 14 2 3 5Other (2)


0 0 101 116 196 198 45 62 46 55

Philosophy 26 23 8 14 3 2 2 2 0 1

Physical Sciences & Science Tech. 246 230 47 60 32 73 14 20 4 6

Psychology 453 408 203 200 80 62 69 66 20 14

Social Sciences & Public Admin. 1233 1,265 542 577 153 156 87 91 18 20Visual & Performing Arts 387 392 141 130 86 63 79 85 87 68

Total Degrees Awarded 8,169 8,554 6,231 6,446 5,105 5,191 1,736 2,177 968 1,020

2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17Agriculture & Natural Resources 0 0 7 6 0 2 388 359Architecture & Related Studies 0 0 0 0 15 10 112 113Area, Ethnic & Cultural Studies 0 0 0 0 0 0 115 91Biological Sciences/Life Sciences 16 47 146 120 36 19 776 784Business & Marketing 188 198 754 779 288 427 4008 4333Communications 95 81 173 181 65 80 1002 1009Computer & Info Sciences 39 46 277 377 567 749 1774 2204Education 71 53 367 336 50 60 1764 2027Engineering & Related Technologies 1 1 144 161 118 126 1759 1894English Language & Literature 27 26 85 89 29 27 610 558Family and Consumer Sciences 0 0 0 0 7 5 564 594Foreign Languages 8 6 50 50 6 9 321 355Health Professions 467 525 301 302 557 534 4723 4812History 4 3 38 31 7 7 233 201Law & Legal Studies 0 0 28 20 32 29 211 215Liberal Arts & Sciences/Gen. Studies 780 733 1060 951 2087 3489 7481 9112Mathematics 4 3 24 21 8 15 257 240Other (2)


79 62 709 724 320 373 1496 1590Philosophy 0 0 16 11 0 0 55 53Physical Sciences & Science Tech. 0 2 33 29 115 65 491 485Psychology 43 42 352 352 97 117 1317 1261Social Sciences & Public Admin. 0 0 76 100 78 123 2187 2332Visual & Performing Arts 41 50 199 168 93 73 1113 1029Total Degrees Awarded 1,919 1,935 5,107 5,024 4,587 6,354 33,822 36,701

Notes:(1) Source: IPEDS Completions Surveys - Academic Years 2015-16 and 2016-17(2) Includes Library Science, Military Technologies, Multi/Interdisciplinary Studies, and Parks & Recreation.(3) Includes Personal Services, Vocational Home Economics, Protective Services, Construction Trades, Mechanics & Repairers, Precision Production Trades, Transportation & Materials Moving.

SNOW

Field of Study

Field of Study

USHE TOTALDSU UVU SLCC

U of U USU WSU SUU

19


Certificates & Degrees Awarded with Comparable Instiutions Academic Year 2016-17 University of Utah

Institution < 1-year1-2

Years2-4

YearsPost-

BaccalaureatePost-

Master's Associate Bachelor's Master'sResearch/

Scholarship

Professional Practice/

Other

Total Degrees &

AwardsUniversity of Utah 252 158 5,214 2,140 339 451 8,554University of California-Irvine 101 7,148 1,425 403 188 9,265University of California-San Diego 7,207 1,590 531 198 9,526University of Cincinnati-Main Campus 4 365 10 484 83 42 5,414 3,147 233 426 10,208University of Illinois at Chicago 27 25 3,917 2,447 370 692 7,478University of Iowa 621 210 4,811 1,242 464 458 7,806University of New Mexico-Main Campus 2 18 84 0 4,006 1,233 195 335 5,873University of North Carolina at Chapel Hill 7 0 4,557 2,187 566 683 8,000University of Pittsburgh-Pittsburgh Campus 962 10 369 15 12 4,527 2,280 416 657 9,248University of Virginia-Main Campus 3 18 125 16 4,015 1,776 361 448 6,762University of Washington-Seattle Campus 11 7,738 3,884 624 713 12,970



Years2-4

YearsPost-

BaccalaureatePost-


Scholarship


Other

Total Degrees &

AwardsUtah State University 87 69 58 1,451 3,846 838 95 2 6,446Colorado State University-Fort Collins 112 4,971 1,639 223 135 7,080Kansas State University 135 0 165 14 3,959 1,048 191 112 5,624Montana State University 0 82 79 78 2,370 487 66 18 3,180New Mexico State University-Main Campus 56 12 27 2,596 711 103 8 3,513Oregon State University 391 5,416 991 273 127 7,198University of Idaho 42 63 34 1,733 509 54 111 2,546University of Nebraska-Lincoln 10 0 3,958 948 299 118 5,333University of Nevada-Reno 36 19 7 3,587 632 117 61 4,459University of Wyoming 2 63 2,204 475 106 126 2,976Washington State University 272 445 2 5,597 960 315 216 7,807

Doctor's DegreesCertificates

Certificates Doctor's Degrees

20


Certificates & Degrees Awarded with Comparable Instiutions Academic Year 2016-17 Weber State University


Years2-4

YearsPost-

BaccalaureatePost-


Scholarship


Other

Total Degrees &

AwardsWeber State University 86 24 0 2,361 2,458 262 5,191Boise State University 226 0 220 15 114 3,168 776 36 4,555Clarion University of Pennsylvania 10 3 141 873 333 7 1,367Eastern Kentucky University 94 13 58 175 2,557 841 47 3,785Ferris State University 377 114 881 2,560 226 16 183 4,357Northern Kentucky University 11 2 51 0 69 2,238 454 9 98 2,932Northwestern State University of Louisiana 91 30 265 1,167 277 0 13 1,843University of Alaska Anchorage 82 52 80 844 1,175 220 7 2,460University of North Florida 234 3,206 551 14 54 4,059Utah Valley University 112 86 6 1,784 2,940 96 5,024Youngstown State University 70 6 58 0 166 1,730 397 13 28 2,468



Years2-4

YearsPost-

BaccalaureatePost-


Scholarship


Other

Total Degrees &

AwardsSouthern Utah University 12 101 641 1,043 380 2,177Austin Peay State University 2 12 321 1,562 371 2,268Christopher Newport University 1,168 86 1,254Columbus State University 45 134 8 132 50 1,033 439 12 1,853Eastern Connecticut State University 7 1,086 65 1,158Georgia College and State University 1 91 1,259 294 5 1,650Sonoma State University 2,191 270 2,461Southern Oregon University 151 841 221 1,213SUNY College at Geneseo 1,222 73 1,295Truman State University 0 1,180 184 1,364Western Carolina University 0 7 2,111 484 9 35 2,646



21


Certificates & Degrees Awarded with Comparable Instiutions Academic Year 2016-17 Snow College


Years2-4

YearsPost-

BaccalaureatePost-


Scholarship


Other

Total Degrees &

AwardsSnow College 0 74 929 17 1,020Centralia College 786 9 470 24 1,289Coconino Community College 5 20 431 456Corning Community College 46 560 606North Idaho College 31 473 690 1,194Rogue Community College 398 225 532 1,155Santa Fe Community College 165 373 452 990South Puget Sound Community College 314 114 48 1,022 1,498Western Nevada College 330 32 544 2 908Whatcom Community College 278 52 939 1,269

Dixie State University

Institution < 1-year1-2 Years

2-4 Years

Post- Baccalaureate

Post-Master's Associate Bachelor's Master's

Research/ Scholarship


Other

Total Degrees &

AwardsDixie State University 265 23 923 724 1,935Austin Peay State University 2 12 321 1,562 371 2,268CUNY Medgar Evers College 1 571 558 1,130Missouri Southern State University 94 14 180 872 27 1,187Missouri Western State University 9 5 24 689 103 830Montana State University-Billings 21 21 230 477 110 859Pennsylvania College of Technology 26 0 831 607 1,464Sonoma State University 2,191 270 2,461Southern Oregon University 151 841 221 1,213SUNY College of Technology at Canton 60 420 429 909University of Arkansas-Fort Smith 231 71 254 794 3 1,353



22


Certificates & Degrees Awarded with Comparable Instiutions Academic Year 2016-17 Utah Valley University


Years2-4

YearsPost-

BaccalaureatePost-


Scholarship


Other

Total Degrees &

AwardsUtah Valley University 112 86 6 1,784 2,940 96 5,024Boise State University 226 0 220 15 114 3,168 776 36 4,555California State University-Northridge 8,421 1,786 40 10,247Ferris State University 377 114 881 2,560 226 16 183 4,357Indiana University-Purdue University-Fort Wayn 52 13 26 130 1,376 203 0 1,800Kennesaw State University 26 59 195 0 4,770 985 41 6,076Metropolitan State University of Denver 74 3,325 218 3,617Northern Kentucky University 11 2 51 0 69 2,238 454 9 98 2,932University of Alaska Anchorage 82 52 80 844 1,175 220 7 2,460Weber State University 86 24 0 2,361 2,458 262 5,191Youngstown State University 70 6 58 0 166 1,730 397 13 28 2,468

Salt Lake Community College


Years2-4

YearsPost-

BaccalaureatePost-


Scholarship


Other

Total Degrees &

AwardsSalt Lake Community College 895 1,772 3,687 6,354Austin Community College District 173 624 3,591 4,388Broward College 5,293 513 6,533 517 12,856Central New Mexico Community College 1,627 6,233 172 4,877 12,909Central Piedmont Community College 777 164 2,056 2,997College of Southern Nevada 1,332 202 3,534 25 5,093Macomb Community College 79 312 2,590 2,981Pima Community College 1,239 1,792 2,649 5,680Portland Community College 1,207 477 108 3,557 5,349Sacramento City College 186 161 19 1,693 2,059Sinclair Community College 2,634 512 1,899 5,045



23

TABLE 10 - All Award Levels

Unduplicated Headcount of Graduates by Sector, Institution and Age*Public and Private Institutions in UtahAcademic Year 2016-17

Public Institutions < 18 18-24 25-39 40+ Unknown TotalUniversity of Utah 0 3,049 4,583 571 0 8,203

Utah State University 7 3,164 2,550 387 0 6,108

Weber State University 0 1,961 2,613 562 4 5,140

Southern Utah University 15 1,298 673 171 0 2,157

Snow College 3 895 96 26 0 1,020

Dixie State University 48 1,207 552 114 0 1,921

Utah Valley University 69 2,014 2,538 342 0 4,963

Salt Lake Community College 46 2,682 2,534 544 0 5,806

Public Total 188 16,270 16,139 2,717 4 35,318

Private Institutions(2)< 18 18-24 25-39 40+ Unknown Total

Brigham Young University 1 3,753 3,470 244 0 7,468

Westminster College 0 386 324 73 0 783

LDS Business College 0 301 235 25 0 561

Private Total 1 4,440 4,029 342 0 8,812

Grand Total 189 20,710 20,168 3,059 4 44,130

188

16,270 16,139

2,717 4

4,440 4,029

342

0

5,000

10,000

15,000

20,000

25,000

< 18 18‐24 25‐39 40+ Unknown

Unduplicated Graduate Headcount by Sector and Age

Public Private

24


Unduplicated Headcount of Graduates by Sector, Institution and GenderPublic and Private Institutions in UtahAcademic Year 2016-17

SECTOR INSTITUTION Men Women

PUBLIC UU 4,424 3,779USU 2,748 3,360WSU 2,221 2,919SUU 897 1,260SNOW 432 588DSU 761 1,160UVU 2,692 2,271SLCC 2,869 2,937

PUBLIC Total 17,044 18,274PRIVATE BYU 4,066 3,402

WC 344 439LDSBC 309 252

PRIVATE Total 4,719 4,093

Grand Total 21,763 22,367Percent 49% 51%

0

1,000

2,000

3,000

4,000

5,000

UU USU WSU SUU SNOW DSC UVU SLCC BYU WC LDSBC

Unduplicated Headcount ‐ All Award Levels

Men Women

25


Unduplicated Headcount of Graduates by Sector & EthnicityPublic and Private Institutions in UtahAcademic Year 2016-17

Race/ Ethnicity Public PrivateNon-Resident Alien 1,376 450 1,826 4%Black, Non-Hispanic 404 54 458 1%Hispanic 2,691 495 3,186 7%American Indian/ Alaska Native 248 30 278 1%Asian 939 175 1,114 3%Hawaiian, Pacific Islander 163 45 208 0%White 27,138 7,165 34,303 78%Multiple - Categories 820 258 1,078 2%Unknown 1,539 140 1,679 4%Total 35,318 8,812 44,130 100%

SectorGrand Total

4% 1%7% 1%

3%

0%

78%

2%4%

Unduplicated Headcount of Graduates by Ethnicity

Non‐Resident Alien


Hispanic

American Indian/ Alaska Native

Asian

Hawaiian, Pacific Islander

White

Multiple ‐ Categories

Unknown

26

TABLE 13 - Research Universities

IPEDS Graduation Rates with Comparible Institutions - 2016 Reporting Year

University of Utah

Institution Total

Cohort men women

Bachelor degree within 6 years-

totalCohort

Size

within 150% of normal

time


time

University of Utah 65 65 65 65 1,908 62 74University of California-Irvine 87 85 89 87 4,560 86 88University of California-San Diego 87 84 90 87 4,254 86 88University of Cincinnati-Main Campus 67 64 70 67 3,135 65 72University of Illinois at Chicago 58 55 60 58 2,944 60 62University of Iowa 72 70 73 72 4,182 70 71University of New Mexico-Main Campus 44 39 48 44 3,147 47 54University of North Carolina at Chapel Hill 91 89 93 91 3,852 90 91University of Pittsburgh-Pittsburgh Campus 81 78 85 81 3,520 82 83University of Virginia-Main Campus 94 93 95 94 3,251 94 95University of Washington-Seattle Campus 84 82 86 84 5,508 84 86


Institution Total

Cohort men women

Bachelor degree within 6 years-

totalCohort

Size


time


timeUtah State University 47 39 51 46 2,104 49 58Colorado State University-Fort Collins 67 64 69 67 4,379 65 67Kansas State University 63 61 65 63 3,490 59 61Montana State University 53 49 60 53 1,804 50 53New Mexico State University-Main Campus 45 43 46 45 2,170 46 51Oregon State University 63 60 67 63 3,004 63 67University of Idaho 56 53 59 56 1,664 58 60University of Nebraska-Lincoln 67 63 71 67 4,164 67 69University of Nevada-Reno 54 50 58 54 2,258 55 60University of Wyoming 55 51 60 55 1,675 54 59Washington State University 67 63 70 67 3,391 67 70

2008 Revised Bachelor CohortEntering Cohort 2010

Entering Cohort 2010 2008 Revised Bachelor Cohort

27

TABLE 13 - Continued - 4 Year Colleges & Universities



InstitutionTotal

Cohort men women

Bachelor degree within 6

years- total

Bachelor degree within 6 years- men

Bachelor degree within 6 years- women

Cohort Size


time


timeSouthern Utah University 49 39 54 39 34 40 863 38 43Austin Peay State University 38 35 40 37 34 39 1,298 37 40Christopher Newport University 75 72 77 75 72 77 1,134 68 68Columbus State University 30 26 33 30 26 33 1,103 32 37Eastern Connecticut State University 54 49 59 54 49 59 941 56 57Georgia College & State University 59 53 63 59 53 63 1,176 61 62Sonoma State University 61 54 66 61 54 66 1,631 55 57Southern Oregon University 39 34 42 39 34 42 673 40 42SUNY at Geneseo 81 78 83 81 78 83 1,077 78 78Truman State University 72 70 73 72 70 73 1,334 71 71Western Carolina University 57 51 62 57 51 62 1,217 58 59


InstitutionTotal

Cohort men women


years- total



Cohort Size


time


timeWeber State University 32 25 38 35 27 40 1,111 35 50Boise State University 39 34 44 39 34 43 2,015 37 44Clarion University of Pennsylvania 49 43 53 50 43 54 1,214 49 51Eastern Kentucky University 41 36 45 45 38 50 2,411 42 45Ferris State University 43 42 43 44 41 47 791 48 51Northern Kentucky University 38 36 39 38 36 39 1,961 36 40Northwestern State University of Louisiana 35 33 37 32 30 33 1,088 38 40University of Alaska Anchorage 24 23 25 25 23 26 923 28 34University of North Florida 54 46 60 54 46 60 1,694 56 59Utah Valley University 29 23 34 25 20 30 956 25 35Youngstown State University 30 29 32 31 30 33 1,831 33 38

Entering Cohort 2010


2008 Revised Bachelor Degree-Seeking Cohort


28

TABLE 13 - Continued - 4 Year Colleges & Universities


Utah Valley University

InstitutionTotal

Cohort men women


years- total



Cohort Size


time


timeUtah Valley University 29 23 34 25 20 30 956 25 35Boise State University 39 34 44 39 34 43 2,015 37 44California State University-Northridge 50 42 56 50 42 56 4,512 47 54Ferris State University 43 42 43 44 41 47 791 48 51Indiana University-Purdue -Fort Wayne 22 21 22 24 22 25 1,654 25 29Kennesaw State University 42 38 46 42 38 46Metropolitan State University of Denver 27 23 31 27 23 31 1,918 24 31Northern Kentucky University 38 36 39 38 36 39 1,961 36 40University of Alaska Anchorage 24 23 25 25 23 26 923 28 34Weber State University 32 25 38 35 27 40 1,111 35 50Youngstown State University 30 29 32 31 30 33 1,831 33 38


InstitutionTotal

Cohort men women


years- total



Cohort Size


time


timeDixie State University 33 27 38 20 24 18 174 22 25Austin Peay State University 38 35 40 37 34 39 1,298 37 40CUNY Medgar Evers College 13 9 14 17 12 21 221 14 16Missouri Southern State University 30 24 35 30 25 36 681 36 39Missouri Western State University 31 28 34 30 27 32 955 35 38Montana State University-Billings 24 24 25 23 17 28 454 24 28Pennsylvania College of Technology 46 48 40 34 35 31 375 40 41Sonoma State University 61 54 66 61 54 66 1,631 55 57Southern Oregon University 39 34 42 39 34 42 673 40 42SUNY College of Technology at Canton 36 37 35 39 44 31 75 31 33University of Arkansas-Fort Smith 26 22 29 26 21 29 652 27 31





29

TABLE 13 - Continued - 2 Year Community & Junior Colleges



Institution total cohort men women

Transfer-out rate- total

cohortCohort

Size

150% of normal

time

200% of normal

timeSalt Lake Community College 21 15 26 17 2,103 18 25Austin Community College District 9 7 11 39 2,228 8 13Broward College 30 26 33 8Central New Mexico Community College 16 15 17 4 2,419 16 22Central Piedmont Community College 16 15 16 29 1,157 13 19College of Southern Nevada 7 6 8 15Macomb Community College 10 10 10 26 708 11 18Pima Community College 13 12 15 18 2,746 14 19Portland Community College 16 17 16 17 1,119 15 21Sacramento City College 25 27 23 9 1,004 22 32Sinclair Community College 18 17 20 23 2,315 16 20

Snow College

Institution total cohort men women

Transfer-out rate- total

cohortCohort

Size

150% of normal

time

200% of normal

time

Snow College147 39 53 34

Centralia College 34 30 38 19Coconino Community College 16 17 15 29 250 11 17Corning Community College 30 29 31 15 789 27 30North Idaho College 25 27 22 16 832 22 25Rogue Community College 13 12 14 13 389 15 22Santa Fe Community College 18 8 25 16 481 16 21South Puget Sound Community College 34 32 37 17 400 31 33Western Nevada College 22 23 22 22Whatcom Community College 37 31 41 17 276 33 37

2013 Entering Cohort 2012 Revised Cohort

2013 Entering Cohort 2012 Revised Cohort

30

Tab C – Enrollments

EEnnrroollllmmeennttss –– EEnndd ooff TTeerrmm Tab C USHE Data Book

2018

Enrollment Charts & Graphs .......................................................................................................................... 2

ENROLLMENT DETAIL TABLE 1 - Fall FTE Enrollment ................................................................................................................... 8

TABLE 2 - Annualized FTE .......................................................................................................................... 10

TABLE 3 - Annualized FTE by Level of Instruction ...................................................................................... 12

TABLE 4 - Fall Headcount by Line Item ....................................................................................................... 13

TABLE 5 - Fall Headcount by Full Time/Part Time and Class Standing ...................................................... 15

TABLE 6 - Fall Headcount by Residency Status and Class Standing .......................................................... 16

TABLE 7 - Fall Headcount by Age and Gender ........................................................................................... 17

TABLE 8 - Fall Headcount by County of Origin............................................................................................ 18

TABLE 8A - Fall Headcount by County of Origin and Race/Ethnicity .......................................................... 19

TABLE 9 - Fall Headcount by Race/Ethnicity & Gender .............................................................................. 20

TABLE 10 - Projections ............................................................................................................................... 21

TABLE 11 - Fall 3rd Week FTE – Five Year History ..................................................................................... 24

0

20,000

40,000

60,000

80,000

100,000

120,000

Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017

USHE FTE (End of Term)Budget Related Only

Non Resident

Resident


0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

USHE FTE - AnnualizedBudget Related Only

Non Resident

Resident


2

0

20,000

40,000

60,000

80,000

12-13 13-14 14-15 15-16 16-17

USHE FTE - AnnualizedBudget Related Only

Vocational

Lower Division

Upper Division

Basic Graduate

Advanced Graduate


Course/Leve

0

40,000

80,000

120,000

160,000

Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017

USHE Headcount - End of TermBudget Related Only

Non Resident

Resident


3

0

10,000

20,000

30,000

40,000

50,000

60,000

First-TimeFreshmen

OtherFreshmen &Sophomore

Junior & Senior

OtherUndergraduate

Graduate

USHE Headcount Fall 2017Full Time and Part Time (End of Term)

Full Time

Part Time


0

20,000

40,000

60,000

80,000

First-TimeFreshmen

OtherFreshmen &Sophomore

Junior & Senior

OtherUndergraduate

Graduate

USHE Headcount Fall 2017Resident & Non-Resident (End of Term)

Non Resident

Resident


4

0

5,000

10,000

15,000

20,000

25,000

USHE Headcount Fall 2017 Age and Gender (End of Term)

Female

Male


0

10000

20000

30000

40000

50000

60000

70000

80000

Asi

an

Pac

ific

Isla

nd

er

Bla

ck,

No

n-H

isp

anic

His

pan

ic

Am

. In

dia

nA

K. N

ativ

e

No

n-R

esi

de

nt

Ali

en

Wh

ite

,N

on

-His

pan

ic

Rac

e/

Eth

nic

ity

No

t Re

po

rte

d

Mul

tip

le

USHE Headcount Fall 2017Race/Ethnicity and Gender (End of Term)

Female

Male


5

0

20,000

40,000

60,000

80,000

100,000

120,000

Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017

USHE FTE (Fall 3rd Week)Budget Related Only

Non-Resident

Resident

Fall 2017

50,000

100,000

150,000

200,000

250,000

300,000

2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27

System Total ProjectionsApproved by Board of Regents, May 2016

Fall Headcount

Fall FTE

Annualized FTE


6

Blank Page

7

Utah System of Higher EducationFTE (End of Term) Enrollment History

Res Non Res Total Res Non Res Total Res Non Res Total Res Non Res Total Res Non Res Total

University of Utah

E&G 20,829 4,989 25,819 20,464 4,994 25,458 20,623 4,872 25,495 20,820 5,017 25,836 21,291 4,969 26,260

Med. School (MD) 290 56 346 303 67 370 333 73 406 354 86 440 387 92 479

Med. School (Non MD) 380 222 602 363 215 578 364 181 546 377 184 561 401 201 602

RDEP 41 2 43 62 9 71 95 22 117 107 41 148

Med. School (PA) 66 23 89 79 11 90 76 13 89 76 19 95 84 7 91

Total 21,565 5,290 26,855 21,250 5,288 26,539 21,458 5,148 26,606 21,722 5,328 27,050 22,269 5,311 27,580


E&G 10,881 2,609 13,490 10,844 2,801 13,644 10,980 3,051 14,030 12,693 3,466 16,159 13,083 3,413 16,496

Southeast 182 0 182 190 3 193 173 2 175 190 8 197 221 6 227

Uintah Basin 346 0 346 314 7 321 356 12 368 372 10 381 430 11 441

Brigham City 2,101 92 2,193 1,884 789 2,673 2,468 859 3,326 698 510 1,208 655 483 1,139

Tooele 1,157 2 1,159 1,122 80 1,202 1,159 95 1,255 1,127 92 1,219 1,041 101 1,142

Eastern 945 116 1,060 830 114 944 855 119 974 847 111 958 780 123 903

Eastern - San Juan 396 12 408 380 12 392 394 6 401 341 16 357 326 9 335

Division of Workforce Education 64 0 64 55 0 55 40 0 40 43 0 43 50 0 50

Total 16,073 2,831 18,904 15,618 3,805 19,424 16,425 4,144 20,569 16,310 4,212 20,522 16,586 4,146 20,732


E&G Total 11,913 1,247 13,160 11,794 1,266 13,060 11,705 1,271 12,976 11,644 1,281 12,925 11,863 1,269 13,132


E&G Total 5,027 804 5,831 4,859 928 5,788 5,163 1,215 6,378 5,587 1,409 6,997 5,502 1,542 7,044

Snow College

E&G 2,913 283 3,196 3,084 323 3,408 3,247 306 3,553 3,326 326 3,652 3,286 384 3,670

Richfield Campus/ATE 85 0 85 56 2 58 125 3 128 66 2 68 65 3 68

Total 2,997 283 3,280 3,140 326 3,466 3,372 309 3,681 3,392 328 3,720 3,351 386 3,738


E&G Total 5,059 876 5,935 4,886 1,077 5,963 4,816 1,196 6,012 4,991 1,346 6,337 5,240 1,520 6,760


E&G Total 16,614 1,386 18,001 16,707 1,911 18,617 17,437 2,346 19,783 17,996 2,540 20,536 18,764 2,629 21,393


E&G 13,997 618 14,615 13,012 874 13,886 12,797 879 13,676 12,413 933 13,346 12,392 911 13,303

Skill Center 229 54 282 231 120 351 75 68 143 107 95 201 110 109 219

Total 14,225 672 14,897 13,243 995 14,238 12,872 947 13,819 12,520 1,028 13,548 12,502 1,021 13,523

USHE Total 93,474 13,389 106,863 91,498 15,595 107,094 93,248 16,577 109,825 94,161 17,472 111,633 96,078 17,823 113,900

Fall 2017

FTE Budget Related Only

Fall 2014Fall 2013 FALL 2016Fall 2015

Table 1

8

Utah System of Higher EducationFTE (End of Term) Enrollment History


University of Utah

E&G 21,520 5,028 26,548 20,853 5,079 25,932 21,014 5,050 26,064 20,963 5,491 26,454 21,467 5,398 26,866

Med. School (MD) 290 56 346 303 67 370 333 73 406 354 86 440 387 92 479

Med. School (Non MD) 383 222 605 366 215 580 367 190 557 379 198 577 401 203 605

RDEP 41 2 43 62 9 71 95 22 117 107 41 148

Med. School (PA) 66 23 89 79 11 90 76 13 89 76 19 95 84 7 91

Total 22,259 5,329 27,588 21,642 5,374 27,015 21,853 5,335 27,187 21,867 5,816 27,683 22,447 5,741 28,188


E&G 10,957 2,630 13,587 10,941 2,828 13,768 11,198 3,110 14,308 13,239 3,567 16,806 13,695 3,464 17,159

Southeast 186 0 186 190 6 196 174 3 176 194 9 203 226 6 232

Uintah Basin 360 0 360 333 13 346 373 14 387 395 12 407 432 11 443

Brigham City 3,634 99 3,733 3,305 881 4,186 3,727 985 4,712 1,650 575 2,225 1,726 557 2,282

Tooele 1,224 2 1,226 1,165 81 1,246 1,194 98 1,292 1,161 94 1,254 1,107 101 1,209

Eastern 993 116 1,108 978 118 1,095 975 125 1,100 974 120 1,094 949 131 1,080

Eastern - San Juan 397 12 409 381 12 393 394 6 401 341 16 358 348 10 358


Total 17,816 2,859 20,674 17,347 3,939 21,286 18,073 4,342 22,415 17,997 4,393 22,390 18,534 4,279 22,813


E&G Total 14,197 1,545 15,742 14,575 1,558 16,133 14,571 1,537 16,108 14,977 1,580 16,557 15,659 1,561 17,221


E&G Total 5,396 935 6,331 5,218 1,059 6,277 5,675 1,350 7,025 5,855 1,540 7,396 6,068 1,694 7,761

Snow College

E&G 3,157 288 3,445 3,389 329 3,718 3,529 325 3,854 3,632 341 3,973 3,635 395 4,029


Total 3,242 288 3,530 3,445 332 3,777 3,654 328 3,982 3,698 343 4,041 3,700 397 4,097


E&G Total 5,299 877 6,176 5,166 1,151 6,318 5,138 1,239 6,377 5,459 1,392 6,851 5,825 1,573 7,398


E&G Total 18,505 2,274 20,780 18,739 2,663 21,402 19,694 2,998 22,693 20,630 3,130 23,761 22,025 3,173 25,198


E&G 16,701 690 17,392 15,612 934 16,546 14,970 932 15,902 14,717 986 15,703 14,918 1,160 16,078

Skill Center 230 54 284 231 120 351 75 68 143 107 95 201 110 109 219

Total 16,931 744 17,676 15,843 1,054 16,897 15,045 999 16,045 14,824 1,081 15,904 15,028 1,269 16,297

USHE Total 103,644 14,851 118,495 101,975 17,130 119,105 103,703 18,128 121,831 105,308 19,275 124,583 109,286 19,688 128,973

Fall 2017Fall 2014Fall 2013 FALL 2016

FTE Total (Budget Related and Self Support)

Fall 2015

Table 1 (continued)

9

Utah System of Higher EducationAnnualized FTE Enrollment History


University of Utah

E&G 23,295 5,387 28,682 22,708 5,633 28,341 22,414 5,634 28,048 22,528 5,465 27,993 22,865 5,380 28,244

Med. School (MD) 275 57 331 291 58 349 306 68 373 334 75 408 357 84 441

Med. School (Non MD) 440 214 653 421 235 656 402 220 621 394 193 587 407 193 600

RDEP 41 2 43 62 9 71 95 22 117

Med. School (PA) 114 32 146 111 41 152 129 25 154 130 24 153 128 32 160

Total 24,123 5,690 29,812 23,531 5,967 29,498 23,291 5,948 29,239 23,447 5,765 29,212 23,851 5,711 29,562


E&G 11,425 2,416 13,841 10,840 2,678 13,518 10,756 2,825 13,580 10,654 3,015 13,669 12,904 3,531 16,435

Southeast 188 1 189 395 6 400 227 6 233 214 6 220 230 10 239

Uintah Basin 427 0 427 212 3 215 357 9 366 420 13 433 427 10 437

Brigham City 2,974 100 3,074 2,456 466 2,922 2,383 1,064 3,447 3,049 1,154 4,203 858 675 1,533

Tooele 1,480 1 1,481 1,364 37 1,401 1,321 93 1,414 1,350 109 1,459 1,341 108 1,449

Eastern 871 99 970 1,003 114 1,117 889 110 998 878 117 996 864 110 974

Eastern - San Juan 382 21 403 426 12 438 414 11 425 411 8 419 358 17 375

USUE-DWE (1) 0

Total 17,747 2,638 20,385 16,695 3,315 20,010 16,346 4,118 20,464 16,977 4,423 21,399 16,981 4,462 21,443


E&G Total 13,857 1,442 15,299 13,043 1,406 14,448 13,030 1,428 14,458 12,960 1,436 14,396 12,736 1,455 14,191


E&G Total 5,574 805 6,380 5,238 849 6,087 5,158 1,018 6,176 5,465 1,364 6,829 5,757 1,497 7,254

Snow College

E&G 2,833 241 3,075 2,858 293 3,150 3,028 331 3,359 3,216 311 3,527 3,268 333 3,601


Total 2,996 242 3,238 2,917 293 3,210 3,100 333 3,433 3,323 314 3,636 3,353 335 3,688


E&G Total 5,517 740 6,257 5,100 877 5,977 4,906 1,087 5,993 4,813 1,198 6,012 4,987 1,351 6,338


E&G Total 19,214 1,498 20,712 17,943 1,699 19,642 18,045 2,221 20,266 18,828 2,707 21,535 19,318 2,955 22,273


E&G 17,154 739 17,894 16,254 882 17,136 15,111 1,046 16,157 14,424 1,046 15,469 13,990 1,092 15,083

Skill Center 280 82 362 255 88 343 274 158 432 113 91 204 165 134 299

Total 17,434 822 18,256 16,509 970 17,479 15,385 1,204 16,589 14,537 1,136 15,673 14,155 1,226 15,381

USHE Total 106,462 13,877 120,339 100,976 15,374 116,350 99,262 17,356 116,618 100,350 18,342 118,693 101,139 18,991 120,131

(1) USU Division of Workforce Education data not available

2016-17

Annualized FTE Budget Related Only

2015-162014-152013-14

Table 2

2012-13

10

Utah System of Higher EducationAnnualized FTE Enrollment History


University of Utah

E&G 23,986 5,467 29,453 23,352 5,677 29,029 23,055 5,784 28,840 23,101 5,697 28,799 23,095 5,933 29,028

Med. School (MD) 275 57 331 291 58 349 306 68 373 334 75 408 357 84 441

Med. School (Non MD) 448 214 661 427 235 663 407 221 628 401 201 603 411 206 617

RDEP 41 2 43 62 9 71 95 22 117

Med. School (PA) 114 32 146 111 41 152 129 25 154 130 24 153 128 32 160

Total 24,822 5,769 30,592 24,181 6,011 30,191 23,938 6,100 30,038 24,028 6,006 30,034 24,086 6,277 30,363


E&G 11,498 2,432 13,930 10,911 2,699 13,610 10,851 2,850 13,701 10,862 3,069 13,931 13,548 3,657 17,205

Southeast 194 1 194 419 8 428 230 9 240 214 8 222 233 11 244

Uintah Basin 441 0 441 214 5 220 368 12 380 435 15 450 442 12 454

Brigham City 4,417 105 4,522 4,233 512 4,745 4,038 1,215 5,253 4,603 1,326 5,929 1,998 743 2,741

Tooele 1,553 1 1,554 1,431 46 1,477 1,364 111 1,475 1,380 117 1,496 1,372 112 1,484

Eastern 907 99 1,006 1,026 114 1,140 1,006 113 1,119 971 120 1,091 955 118 1,073

Eastern - San Juan 393 21 414 434 12 446 425 11 436 422 8 430 366 17 383

USUE - DWE (1)

Total 19,403 2,660 22,063 18,668 3,397 22,065 18,283 4,321 22,604 18,886 4,663 23,549 18,915 4,669 23,584


E&G Total 16,025 1,854 17,879 15,203 1,749 16,951 15,521 1,758 17,279 15,500 1,744 17,244 15,614 1,820 17,434

Southern Utah University 0

E&G Total 6,126 1,133 7,259 5,753 1,151 6,904 5,642 1,370 7,012 6,046 1,631 7,677 6,207 1,708 7,915

Snow College

E&G 2,985 243 3,229 2,998 296 3,294 3,216 335 3,551 3,409 324 3,733 3,500 344 3,844


Total 3,149 244 3,392 3,058 296 3,354 3,288 337 3,625 3,516 326 3,842 3,585 346 3,931


E&G Total 5,737 749 6,486 5,342 906 6,248 5,197 1,159 6,356 5,142 1,246 6,388 5,401 1,406 6,806


E&G Total 20,629 2,704 23,333 19,554 3,283 22,837 19,590 3,144 22,734 20,563 3,558 24,121 21,346 3,723 25,069


E&G 19,633 835 20,469 18,644 960 19,604 17,362 1,110 18,472 16,330 1,106 17,436 15,983 1,148 17,131

Skill Center 280 83 363 256 88 343 274 158 432 113 91 204 165 134 299

Total 19,913 918 20,832 18,900 1,048 19,948 17,637 1,268 18,905 16,443 1,197 17,640 16,148 1,282 17,430

USHE Total 115,803 16,031 131,835 110,659 17,840 128,498 109,096 19,456 128,552 110,123 20,371 130,494 111,301 21,230 132,532

(1) USU Division of Workforce Education data not available

2016-17

Annualized FTE Total (Budget Related and Self Support)

2015-162014-152013-14

Table 2 (continued)

2012-13

11

TABLE 3

Utah System of Higher EducationFive Year History - Annualized (Budget-Related Only) FTEs by Level of Instruction (1) Academic Years 2013-2017

Institutions Course/Level 12-13 13-14 14-15 15-16 16-17University of Utah - E&G Lower Division 10,739 10,311 9,918 9,927 9,908

Upper Division 10,936 11,055 11,207 10,847 11,005Basic Graduate 4,343 4,306 4,353 4,591 4,753Advanced Graduate 2,665 2,669 2,569 2,629 2,578

Total 28,682 28,341 28,048 27,993 28,244Lower Division 3 4 4 3 3Upper Division 147 142 130 122 119Basic Graduate 295 311 431 414 436Advanced Graduate 540 547 627 680 759

Total 984 1,005 1,191 1,219 1,318University of Utah - Total Lower Division 10,741 10,315 9,922 9,930 9,912

Upper Division 11,083 11,197 11,338 10,969 11,124Basic Graduate 4,784 4,769 4,784 5,004 5,189Advanced Graduate 3,204 3,216 3,196 3,309 3,338

Total 29,812 29,498 29,239 29,212 29,562Utah State University Vocational & Continuing Ed 2,134 2,413 1,186 1,963 1,575

Lower Division 8,996 8,470 9,970 9,884 10,150Upper Division 6,918 6,766 7,026 7,241 7,453Basic Graduate 1,917 1,902 1,813 1,859 1,834Advanced Graduate 421 459 470 452 431

Total 20,385 20,010 20,464 21,399 21,443Weber State University Vocational & Continuing Ed 3,407 3,742 3,693 3,725 3,934

Lower Division 7,638 6,532 6,530 6,439 6,113Upper Division 3,677 3,638 3,722 3,675 3,562Basic Graduate 574 536 513 557 583

Total 15,297 14,448 14,458 14,396 14,191Southern Utah University Vocational & Continuing Ed 791 732 704 663 815


Total 6,380 6,087 6,176 6,829 7,091Snow College Vocational & Continuing Ed 748 738 960 708 788

Lower Division 2,471 2,436 2,417 2,873 2,842Upper Division 20 36 55 56 58

Total 3,238 3,210 3,432 3,636 3,688Dixie State University Vocational & Continuing Ed 832 804 868 843 852

Lower Division 4,419 4,077 3,930 3,916 4,129Upper Division 1,007 1,096 1,196 1,254 1,357

Total 6,258 5,977 5,993 6,012 6,338Utah Valley University Vocational & Continuing Ed 4,034 4,038 4,086 4,350 4,418


Total 20,712 19,642 20,266 21,535 22,273Salt Lake Community College Vocational & Continuing Ed 6,077 5,787 5,836 5,217 5,541

Lower Division 12,179 11,691 10,753 10,456 9,840Total 18,256 17,479 16,589 15,673 15,381

Total USHE Vocational 18,021 18,254 17,332 17,469 17,923Lower Division 61,449 57,165 57,691 58,764 58,515Upper Division 29,229 29,310 30,051 30,328 31,086Basic Graduate 7,994 7,911 7,877 8,371 8,675Advanced Graduate 3,625 3,675 3,666 3,761 3,768

Total 120,319 116,314 116,618 118,693 119,967(1) Source: Summer End of Term, Fall & Spring EOT Enrollment Extract Files - by Level of Instruction

University of Utah - Medicine/ Dentistry

12

Utah System of Higher EducationHeadcount (End of Term) Enrollment History


University of Utah

E&G 25,292 5,508 30,800 24,680 5,474 30,154 24,789 5,347 30,136 24,612 5,541 30,153 25,308 5,407 30,715

Med. School (MD) 290 56 346 303 67 370 333 73 406 354 86 440 387 92 479

Med. School (Non MD) 1,034 352 1,386 1,039 346 1,385 765 282 1,047 740 289 1,029 769 300 1,069

RDEP 41 2 43 62 9 71 95 22 117 107 41 148

Med. School (PA) 66 23 89 79 11 90 76 13 89 76 19 95 84 7 91

Less Duplicates (672) (150) (822) (765) (149) (914) (461) (114) (575) (414) (110) (524) (389) (99) (488)

Total 26,010 5,789 31,799 25,377 5,751 31,128 25,564 5,610 31,174 25,463 5,847 31,310 26,266 5,748 32,014


E&G 13,340 3,040 16,380 13,462 3,284 16,746 14,159 3,688 17,847 15,010 3,820 18,830 15,220 3,682 18,902

Southeast 373 0 373 387 7 394 339 5 344 352 23 375 382 13 395

Uintah Basin 763 0 763 673 13 686 786 42 828 806 23 829 826 20 846

Brigham City 4,844 292 5,136 4,661 1,853 6,514 6,534 2,179 8,713 1,474 1,120 2,594 1,379 1,043 2,422

Tooele 2,193 2 2,195 2,116 84 2,200 2,102 117 2,219 2,067 119 2,186 1,883 123 2,006

Eastern 607 22 629 560 20 580 1,100 126 1,226 1,100 116 1,216 1,045 125 1,170

Eastern - San Juan 1,258 119 1,377 1,092 114 1,206 569 14 583 501 28 529 516 21 537


Less Duplicates (1,878) (293) (2,171) (2,919) (504) (3,423) (4,674) (991) (5,665) (692) (93) (785) (582) (67) (649)

Total 21,978 3,182 25,160 20,458 4,871 25,329 21,279 5,180 26,459 21,028 5,156 26,184 21,124 4,960 26,084


E&G Total 17,746 1,769 19,515 16,793 1,703 18,496 16,564 1,707 18,271 16,613 1,762 18,375 17,017 1,789 18,806


E&G Total 5,789 852 6,641 5,549 958 6,507 5,953 1,232 7,185 6,657 1,505 8,162 6,309 1,654 7,963

Snow College

E&G 3,669 310 3,979 3,698 336 4,034 3,964 315 4,279 4,225 349 4,574 4,233 409 4,642


Less Duplicates (1) (1) (2) (6) 0 (6) (35) (1) (36) (40) 0 (40) (52) 0 (52)

Total 3,784 311 4,095 3,870 342 4,212 4,177 348 4,525 4,445 370 4,815 4,450 433 4,883


E&G Total 6,616 982 7,598 6,395 1,174 7,569 6,192 1,319 7,511 6,261 1,468 7,729 6,505 1,645 8,150


E&G Total 22,874 1,759 24,633 22,821 2,259 25,080 23,732 2,917 26,649 24,559 3,001 27,560 25,541 3,153 28,694


E&G 24,607 908 25,515 23,038 1,349 24,387 22,595 1,367 23,962 22,023 1,473 23,496 21,668 1,547 23,215

Skill Center 714 141 855 448 229 677 299 238 537 305 204 509 334 233 567

Less Duplicates (24) (3) (27) 0 0 0 0 0 0 0 0 0 0 0 0

Total 25,297 1,046 26,343 23,486 1,578 25,064 22,894 1,605 24,499 22,328 1,677 24,005 22,002 1,780 23,782

USHE Total 130,094 15,690 145,784 124,749 18,636 143,385 126,355 19,918 146,273 127,354 20,786 148,140 129,214 21,162 150,376

Fall 2017

Headcount Budget Related Only

Table 4

Fall 2013 Fall 2016Fall 2015Fall 2014

13

Utah System of Higher EducationHeadcount (End of Term) Enrollment History


University of Utah

E&G 29,674 5,540 35,214 25,480 5,531 31,011 25,589 5,500 31,089 24,920 6,343 31,263 25,810 6,022 31,832

Med. School (MD) 290 56 346 303 67 370 333 73 406 354 86 440 387 92 479

Med. School (Non MD) 1,056 352 1,408 1,058 346 1,404 786 289 1,075 750 312 1,062 776 317 1,093

RDEP 41 2 43 62 9 71 95 22 117 107 41 148

Med. School (PA) 66 23 89 79 11 90 76 13 89 76 19 95 84 7 91

Less Duplicates (679) (152) (831) (766) (149) (915) (461) (114) (575) (415) (111) (526) (390) (100) (490)

Total 30,407 5,819 36,226 26,195 5,808 32,003 26,385 5,770 32,155 25,780 6,671 32,451 26,774 6,379 33,153


E&G 13,363 3,042 16,405 13,473 3,287 16,760 14,194 3,690 17,884 15,897 3,869 19,766 16,196 3,710 19,906

Southeast 394 0 394 390 13 403 342 7 349 368 26 394 399 14 413

Uintah Basin 833 0 833 766 45 811 862 55 917 912 38 950 829 20 849

Brigham City 7,979 353 8,332 7,222 2,227 9,449 8,673 2,639 11,312 2,643 1,349 3,992 2,592 1,249 3,841

Tooele 2,440 2 2,442 2,257 90 2,347 2,168 131 2,299 2,141 125 2,266 2,066 125 2,191

Eastern 608 22 630 1,371 20 1,391 1,311 144 1,455 1,340 136 1,476 1,315 138 1,453

Eastern - San Juan 1,404 119 1,523 560 120 680 569 14 583 501 28 529 547 22 569


Less Duplicates (1,983) (356) (2,339) (2,994) (566) (3,560) (4,787) (1,057) (5,844) (704) (93) (797) (584) (67) (651)

Total 25,516 3,182 28,698 23,471 5,236 28,707 23,696 5,623 29,319 23,508 5,478 28,986 23,815 5,211 29,026


E&G Total 23,725 2,161 25,886 24,722 2,191 26,913 24,093 2,159 26,252 24,976 2,260 27,236 26,100 2,279 28,379


E&G Total 7,066 1,161 8,227 6,794 1,406 8,200 7,490 1,655 9,145 7,802 1,796 9,598 8,106 2,139 10,245

Snow College

E&G 4,145 320 4,465 4,308 347 4,655 4,493 394 4,887 4,793 407 5,200 4,944 439 5,383


Less Duplicates (1) (1) (2) (33) (1) (34) (61) (1) (62) (67) 0 (67) (86) (1) (87)

Total 4,260 321 4,581 4,453 352 4,805 4,680 427 5,107 4,986 428 5,414 5,127 462 5,589


E&G Total 7,163 984 8,147 7,089 1,253 8,342 7,084 1,380 8,464 7,440 1,551 8,991 7,988 1,719 9,707


E&G Total 27,828 3,052 30,880 28,244 3,345 31,589 29,706 3,859 33,565 31,324 3,802 35,126 33,952 3,833 37,785


E&G 33,132 1,083 34,215 31,296 1,478 32,774 29,118 1,476 30,594 30,024 1,600 31,624 28,919 2,791 31,710

Skill Center 714 141 855 448 229 677 299 238 537 305 204 509 334 233 567

Less Duplicates (24) (3) (27) 0 0 0 0 0 0 0 0 0 0 0 0

Total 33,822 1,221 35,043 31,744 1,707 33,451 29,417 1,714 31,131 30,329 1,804 32,133 29,253 3,024 32,277

USHE Total 159,787 17,901 177,688 152,712 21,298 174,010 152,551 22,587 175,138 156,145 23,790 179,935 161,115 25,046 186,161

Fall 2017

Headcount Total (Budget Related and Self Support)

Table 4 (continued)


14

TABLE 5

Utah System of Higher EducationFall Semester (End of Term) Total Headcount Enrollment by Full-time/Part-time Status and Class Standing

Full Time Part Time Total PT % Total Full Time Part Time Total PT % Total

University of UtahFirst-Time Freshmen 3,335 270 3,605 7.5% 3,750 246 3,996 6.2%Other Freshmen and Sophomore 3,945 1,687 5,632 30.0% 2,759 1,465 4,224 34.7%Junior and Senior 10,036 4,044 14,080 28.7% 11,353 4,193 15,546 27.0%Other Undergraduate 295 728 1,023 71.2% 300 886 1,186 74.7%Graduate 6,221 1,890 8,111 23.3% 6,222 1,979 8,201 24.1%

Total 23,832 8,619 32,451 26.6% 24,384 8,769 33,153 26.5%Utah State University

First-Time Freshmen 4,356 381 4,737 8.0% 4,207 315 4,522 7.0%Other Freshmen and Sophomore 3,553 1,470 5,023 29.3% 3,275 1,339 4,614 29.0%Junior and Senior 9,256 3,122 12,378 25.2% 9,807 2,764 12,571 22.0%Other Undergraduate 93 3,403 3,496 97.3% 421 3,832 4,253 90.1%Graduate 1,178 2,174 3,352 64.9% 1,110 1,956 3,066 63.8%

Total 18,436 10,550 28,986 36.4% 18,820 10,206 29,026 35.2%Weber State University

First-Time Freshmen 2,266 856 3,122 27.4% 2,311 815 3,126 26.1%Other Freshmen and Sophomore 2,778 10,525 13,303 79.1% 3,016 11,338 14,354 79.0%Junior and Senior 5,880 3,901 9,781 39.9% 5,893 3,882 9,775 39.7%Other Undergraduate 9 308 317 97.2% 6 263 269 97.8%Graduate 336 377 713 52.9% 348 507 855 59.3%

Total 11,269 15,967 27,236 58.6% 11,574 16,805 28,379 59.2%Southern Utah University

First-Time Freshmen 1,490 36 1,526 2.4% 1,834 55 1,889 2.9%Other Freshmen and Sophomore 1,412 2,289 3,701 61.8% 1,451 2,470 3,921 63.0%Junior and Senior 3,042 432 3,474 12.4% 3,045 469 3,514 13.3%Other UndergraduateGraduate 174 723 897 80.6% 206 715 921 77.6%

Total 6,118 3,480 9,598 36.3% 6,536 3,709 10,245 36.2%Snow College

First-Time Freshmen 1,419 108 1,527 7.1% 1,437 108 1,545 7.0%Other Freshmen and Sophomore 1,747 2,015 3,762 53.6% 1,715 2,166 3,881 55.8%Junior and Senior 119 6 125 4.8% 150 13 163 8.0%Other Undergraduate

Total 3,285 2,129 5,414 39.3% 3,302 2,287 5,589 40.9%Dixie State University

First-Time Freshmen 1,517 265 1,782 14.9% 2,043 283 2,326 12.2%Other Freshmen and Sophomore 1,787 2,115 3,902 54.2% 1,550 2,482 4,032 61.6%Junior and Senior 2,357 950 3,307 28.7% 2,461 888 3,349 26.5%Other Undergraduate

Total 5,661 3,330 8,991 37.0% 6,054 3,653 9,707 37.6%Utah Valley University

First-Time Freshmen 3,016 1,140 4,156 27.4% 2,985 1,219 4,204 29.0%Other Freshmen and Sophomore 7,248 11,193 18,441 60.7% 7,731 12,956 20,687 62.6%Junior and Senior 7,530 4,728 12,258 38.6% 7,722 4,760 12,482 38.1%Other Undergraduate 3 3 100.0% 0 #DIV/0!Graduate 74 194 268 72.4% 138 274 412 66.5%

Total 17,868 17,258 35,126 49.1% 18,576 19,209 37,785 50.8%Salt Lake Community College

First-Time Freshmen 2,164 2,485 4,649 53.5% 1,878 2,162 4,040 53.5%Other Freshmen and Sophomore 5,598 21,377 26,975 79.2% 5,939 21,764 27,703 78.6%Other Undergraduate 509 0 509 0.0% 533 1 534 0.2%

Total 8,271 23,862 32,133 74.3% 8,350 23,927 32,277 74.1%USHE Total

First-Time Freshmen 19,563 5,541 25,104 22.1% 20,445 5,203 25,648 20.3%Other Freshmen and Sophomore 28,068 52,671 80,739 65.2% 27,436 55,980 83,416 67.1%Junior and Senior 38,220 17,183 55,403 31.0% 40,431 16,969 57,400 29.6%Other Undergraduate 906 4,442 5,348 83.1% 1,260 4,982 6,242 79.8%Graduate 7,983 5,358 13,341 40.2% 8,024 5,431 13,455 40.4%

Total 94,740 85,195 179,935 47.3% 97,596 88,565 186,161 47.6%

Fall 2017Fall 2016

15

TABLE 6

Utah System of Higher EducationFall Semester (End of Term) Total Headcount Enrollment Residency Status and Class Standing

Non- Non-Res Non- Non-ResResident Resident Total % Total Resident Resident Total % Total

University of UtahFirst-Time Freshmen 2,602 1,003 3,605 27.8% 2,714 1,282 3,996 32.1%Other Freshmen and Sophomore 4,143 1,489 5,632 26.4% 3,323 901 4,224 21.3%Junior and Senior 12,652 1,428 14,080 10.1% 14,181 1,365 15,546 8.8%Other Undergraduate 961 62 1,023 6.1% 1,070 116 1,186 9.8%Graduate 5,422 2,689 8,111 33.2% 5,486 2,715 8,201 33.1%

Total 25,780 6,671 32,451 20.6% 26,774 6,379 33,153 19.2%Utah State University

First-Time Freshmen 3,554 1,183 4,737 25.0% 3,397 1,125 4,522 24.9%Other Freshmen and Sophomore 4,208 815 5,023 16.2% 3,917 697 4,614 15.1%Junior and Senior 10,423 1,955 12,378 15.8% 10,554 2,017 12,571 16.0%Other Undergraduate 3,085 411 3,496 11.8% 3,866 387 4,253 9.1%Graduate 2,238 1,114 3,352 33.2% 2,081 985 3,066 32.1%

Total 23,508 5,478 28,986 18.9% 23,815 5,211 29,026 18.0%Weber State University

First-Time Freshmen 2,731 391 3,122 12.5% 2,794 332 3,126 10.6%Other Freshmen and Sophomore 12,547 756 13,303 5.7% 13,585 769 14,354 5.4%Junior and Senior 8,761 1,020 9,781 10.4% 8,699 1,076 9,775 11.0%Other Undergraduate 289 28 317 8.8% 243 26 269 9.7%Graduate 648 65 713 9.1% 779 76 855 8.9%

Total 24,976 2,260 27,236 8.3% 26,100 2,279 28,379 8.0%Southern Utah University

First-Time Freshmen 1,183 343 1,526 22.5% 1,400 489 1,889 25.9%Other Freshmen and Sophomore 2,933 768 3,701 20.8% 3,021 900 3,921 23.0%Junior and Senior 2,928 546 3,474 15.7% 2,894 620 3,514 17.6%Other UndergraduateGraduate 758 139 897 15.5% 791 130 921 14.1%

Total 7,802 1,796 9,598 18.7% 8,106 2,139 10,245 20.9%Snow College

First-Time Freshmen 1,348 179 1,527 11.7% 1,339 206 1,545 13.3%Other Freshmen and Sophomore 3,523 239 3,762 6.4% 3,641 240 3,881 6.2%Junior and Senior 115 10 125 8.0% 147 16 163 9.8%

Total 4,986 428 5,414 7.9% 5,127 462 5,589 8.3%Dixie State University

First-Time Freshmen 1,388 394 1,782 22.1% 1,844 482 2,326 20.7%Other Freshmen and Sophomore 3,449 453 3,902 11.6% 3,596 436 4,032 10.8%Junior and Senior 2,852 455 3,307 13.8% 2,865 484 3,349 14.5%

Total 7,689 1,302 8,991 14.5% 8,305 1,402 9,707 14.4%Utah Valley University

First-Time Freshmen 3,278 878 4,156 21.1% 3,288 916 4,204 21.8%Other Freshmen and Sophomore 16,887 1,554 18,441 8.4% 19,118 1,569 20,687 7.6%Junior and Senior 10,919 1,339 12,258 10.9% 11,163 1,319 12,482 10.6%Other Undergraduate 3 3 100.0%Graduate 240 28 268 10.4% 383 29 412 7.0%

Total 31,324 3,802 35,126 10.8% 33,952 3,833 37,785 10.1%Salt Lake Community College

First-Time Freshmen 4,196 453 4,649 9.7% 3,678 362 4,040 9.0%Other Freshmen and Sophomore 25,828 1,147 26,975 4.3% 25,266 2,437 27,703 8.8%Other Undergraduate 305 204 509 40.1% 309 225 534 42.1%

Total 30,329 1,804 32,133 5.6% 29,253 3,024 32,277 9.4%USHE Total

First-Time Freshmen 20,280 4,824 25,104 19.2% 20,454 5,194 25,648 20.3%Other Freshmen and Sophomore 73,518 7,221 80,739 8.9% 75,467 7,949 83,416 9.5%Junior and Senior 48,650 6,753 55,403 12.2% 50,503 6,897 57,400 12.0%Other Undergraduate 4,640 708 5,348 13.2% 5,488 754 6,242 12.1%Graduate 9,306 4,035 13,341 30.2% 9,520 3,935 13,455 29.2%

Total 156,394 23,541 179,935 13.1% 161,432 24,729 186,161 13.3%

Fall 2017Fall 2016

16

TABLE 7

Utah System of Higher EducationFall Semester (End of Term) Total Headcount Enrollment by Age and GenderFall 2017

Under 18 18-19 20-21 22-24 25-29 30-34 35-44 Over 45 Total

University of Utah Male 246 3,078 3,154 3,985 4,118 1,620 1,040 422 17,663 Female 263 3,609 3,185 3,112 2,536 1,100 1,017 668 15,490

Total 509 6,687 6,339 7,097 6,654 2,720 2,057 1,090 33,153Utah State University Male 1,535 1,923 2,828 3,690 2,145 695 633 254 13,703 Female 2,073 3,871 3,267 2,613 1,330 705 972 492 15,323

Total 3,608 5,794 6,095 6,303 3,475 1,400 1,605 746 29,026Weber State University

Male 3,683 2,041 1,378 2,069 1,921 828 686 342 12,948 Female 4,255 2,816 1,873 2,061 1,565 902 1,267 692 15,431

Total 7,938 4,857 3,251 4,130 3,486 1,730 1,953 1,034 28,379Southen Utah University Male 263 743 833 957 691 306 298 178 4,269 Female 372 1,596 1,043 753 490 313 671 738 5,976

Total 635 2,339 1,876 1,710 1,181 619 969 916 10,245Snow College Male 811 680 548 306 67 31 38 48 2,529 Female 1,003 1,324 383 131 73 44 63 39 3,060

Total 1,814 2,004 931 437 140 75 101 87 5,589Dixie State University Male 824 1,017 821 774 492 137 137 84 4,286 Female 1,059 1,912 952 611 282 167 267 171 5,421

Total 1,883 2,929 1,773 1,385 774 304 404 255 9,707Utah Valley University Male 4,250 1,988 3,012 4,940 3,732 1,122 850 322 20,216 Female 4,543 3,554 3,052 3,018 1,510 537 803 552 17,569

Total 8,793 5,542 6,064 7,958 5,242 1,659 1,653 874 37,785Salt Lake Community College Male 2,873 2,379 2,159 2,589 2,460 1,196 1,202 981 15,839 Female 3,844 2,893 2,185 2,167 2,036 1,041 1,369 903 16,438

Total 6,717 5,272 4,344 4,756 4,496 2,237 2,571 1,884 32,277USHE Total Male 14,485 13,849 14,733 19,310 15,626 5,935 4,884 2,631 91,453 Female 17,412 21,575 15,940 14,466 9,822 4,809 6,429 4,255 94,708

Grand Total 31,897 35,424 30,673 33,776 25,448 10,744 11,313 6,886 186,161

17

Student County of Origin UofU USU WSU SUU SNOW DSU UVU SLCC Total Beaver 7 29 4 154 66 50 21 1 332Box Elder 67 772 554 73 71 62 85 42 1,726Cache 317 2,959 678 129 92 101 160 90 4,526Carbon 46 577 34 53 10 20 41 18 799Daggett 7 1 4 9 3 6 30Davis 2,272 1,186 11,845 375 209 263 1,194 1,754 19,098Duchesne 26 202 30 60 22 13 68 10 431Emery 8 333 17 77 47 13 24 9 528Garfield 2 6 7 80 67 27 26 3 218Grand 21 80 19 30 10 13 11 13 197Iron 123 63 22 2,159 33 132 90 23 2,645Juab 17 35 16 64 242 19 154 7 554Kane 7 18 8 65 49 106 25 2 280Millard 19 60 25 121 263 70 115 19 692Morgan 36 72 364 20 17 13 43 11 576Piute 1 3 1 12 32 8 3 1 61Rich 3 42 13 5 11 2 22 5 103Salt Lake 13,924 1,697 1,835 1,110 887 669 4,779 24,833 49,734San Juan 21 266 23 74 28 15 38 22 487Sanpete 50 103 58 147 994 38 120 25 1,535Sevier 16 59 28 162 677 66 106 15 1,129Summit 635 88 96 43 45 27 572 293 1,799Tooele 256 429 197 156 125 138 175 707 2,183Uintah 29 229 26 38 44 28 112 22 528Utah 2,404 1,032 704 1,070 756 490 22,733 1,096 30,285Wasatch 348 62 29 74 71 28 958 60 1,630Washington 169 181 98 750 87 5,156 465 64 6,970Wayne 7 10 4 16 59 9 4 2 111Weber 689 510 8,800 222 129 156 239 278 11,023

21,520 11,110 25,536 7,343 5,152 7,735 32,389 29,425 140,210

Other U.S. Locations 8,927 6,707 2,249 2,177 300 1,794 4,327 1,899 28,380Foreign Locations 2,704 674 265 577 137 178 744 769 6,048Unknown/Unidentified 2 10,535 329 148 325 184 11,523

Total Others 11,633 17,916 2,843 2,902 437 1,972 5,396 2,852 45,951

33,153 29,026 28,379 10,245 5,589 9,707 37,785 32,277 186,161

Notes:(1) This table includes only county-of-origin. Residency is reported in Tables 1, 2, 4, 6, and 10.

TABLE 8

Utah System of Higher EducationFall Semester (End of Term) Total Headcount Enrollment By County of OriginFall 2017

Total In-state, by County of Origin

Total Headcount by County of Origin

18

# Row % # Row % # Row % # Row % # Row % # Row % # Row % # Row % # Row % # Column %County

Beaver 7 2.1% 22 6.6% 5 1.5% 0.0% 2 0.6% 278 83.7% 14 4.2% 1 0.3% 3 0.9% 332 0.2%Box Elder 8 0.5% 111 6.4% 10 0.6% 5 0.3% 16 0.9% 1,505 87.2% 45 2.6% 0.0% 26 1.5% 1,726 0.9%Cache 11 0.2% 340 7.5% 53 1.2% 14 0.3% 36 0.8% 3,504 77.4% 485 10.7% 5 0.1% 78 1.7% 4,526 2.4%Carbon 11 1.4% 87 10.9% 4 0.5% 1 0.1% 2 0.3% 659 82.5% 26 3.3% 0.0% 9 1.1% 799 0.4%Daggett 1 3.3% 0.0% 0.0% 0.0% 0.0% 29 96.7% 0.0% 0.0% 0.0% 30 0.0%Davis 58 0.3% 1,540 8.1% 343 1.8% 112 0.6% 174 0.9% 15,521 81.3% 645 3.4% 32 0.2% 673 3.5% 19,098 10.3%Duchesne 10 2.3% 23 5.3% 1 0.2% 1 0.2% 0.0% 378 87.7% 13 3.0% 1 0.2% 4 0.9% 431 0.2%Emery 4 0.8% 19 3.6% 3 0.6% 2 0.4% 1 0.2% 462 87.5% 34 6.4% 0.0% 3 0.6% 528 0.3%Garfield 3 1.4% 7 3.2% 2 0.9% 0.0% 0.0% 197 90.4% 8 3.7% 0.0% 1 0.5% 218 0.1%Grand 6 3.0% 14 7.1% 3 1.5% 1 0.5% 0.0% 160 81.2% 11 5.6% 0.0% 2 1.0% 197 0.1%Iron 40 1.5% 148 5.6% 24 0.9% 20 0.8% 15 0.6% 2,199 83.1% 181 6.8% 3 0.1% 15 0.6% 2,645 1.4%Juab 3 0.5% 14 2.5% 2 0.4% 4 0.7% 2 0.4% 520 93.9% 2 0.4% 0.0% 7 1.3% 554 0.3%Kane 2 0.7% 5 1.8% 3 1.1% 0.0% 0.0% 260 92.9% 5 1.8% 0.0% 5 1.8% 280 0.2%Millard 5 0.7% 40 5.8% 2 0.3% 0.0% 2 0.3% 624 90.2% 11 1.6% 0.0% 8 1.2% 692 0.4%Morgan 2 0.3% 12 2.1% 0.0% 1 0.2% 3 0.5% 536 93.1% 15 2.6% 0.0% 7 1.2% 576 0.3%Piute 0.0% 4 6.6% 1 1.6% 0.0% 0.0% 55 90.2% 1 1.6% 0.0% 0.0% 61 0.0%Rich 0.0% 5 4.9% 0.0% 0.0% 1 1.0% 94 91.3% 1 1.0% 0.0% 2 1.9% 103 0.1%Salt Lake 248 0.5% 7,845 15.8% 2,275 4.6% 529 1.1% 901 1.8% 35,168 70.7% 984 2.0% 76 0.2% 1,708 3.4% 49,734 26.7%San Juan 171 35.1% 19 3.9% 2 0.4% 0.0% 4 0.8% 269 55.2% 11 2.3% 0.0% 11 2.3% 487 0.3%Sanpete 16 1.0% 115 7.5% 9 0.6% 9 0.6% 11 0.7% 1,326 86.4% 30 2.0% 11 0.7% 8 0.5% 1,535 0.8%Sevier 29 2.6% 42 3.7% 3 0.3% 6 0.5% 5 0.4% 1,024 90.7% 15 1.3% 1 0.1% 4 0.4% 1,129 0.6%Summit 2 0.1% 189 10.5% 12 0.7% 1 0.1% 15 0.8% 1,485 82.5% 39 2.2% 1 0.1% 55 3.1% 1,799 1.0%Tooele 15 0.7% 229 10.5% 14 0.6% 11 0.5% 17 0.8% 1,780 81.5% 50 2.3% 1 0.0% 66 3.0% 2,183 1.2%Uintah 29 5.5% 25 4.7% 2 0.4% 1 0.2% 0.0% 453 85.8% 4 0.8% 0.0% 14 2.7% 528 0.3%Utah 163 0.5% 3,401 11.2% 439 1.4% 261 0.9% 211 0.7% 24,321 80.3% 513 1.7% 75 0.2% 901 3.0% 30,285 16.3%Wasatch 8 0.5% 178 10.9% 23 1.4% 0.0% 9 0.6% 1,350 82.8% 26 1.6% 2 0.1% 34 2.1% 1,630 0.9%Washington 61 0.9% 643 9.2% 75 1.1% 75 1.1% 48 0.7% 5,732 82.2% 156 2.2% 17 0.2% 163 2.3% 6,970 3.7%Wayne 0.0% 0.0% 0.0% 0.0% 1 0.9% 103 92.8% 4 3.6% 1 0.9% 2 1.8% 111 0.1%Weber 44 0.4% 1,565 14.2% 163 1.5% 35 0.3% 115 1.0% 8,260 74.9% 467 4.2% 35 0.3% 339 3.1% 11,023 5.9%Other US Locations 392 1.4% 2,851 10.0% 722 2.5% 256 0.9% 841 3.0% 19,231 67.8% 2,880 10.1% 141 0.5% 1,066 3.8% 28,380 15.2%Foreign Locations 4 0.1% 320 5.3% 245 4.1% 19 0.3% 75 1.2% 344 5.7% 191 3.2% 4,811 79.5% 39 0.6% 6,048 3.2%Unknown/Unidentified 179 1.6% 684 5.9% 138 1.2% 41 0.4% 65 0.6% 9,479 82.3% 668 5.8% 64 0.6% 205 1.8% 11,523 6.2%Total 1,532 0.8% 20,497 11.0% 4,578 2.5% 1,405 0.8% 2,572 1.4% 137,306 73.8% 7,535 4.0% 5,278 2.8% 5,458 2.9% 186,161 100.0%

Students

TABLE 8A

Utah System of Higher EducationFall Semester (End of Term) Total Headcount Enrollment By County of Origin and EthnicityFall 2017

Indian or Alaskan Natv Hispanic Origin Asian Pacific Islander Black/African Am. White

Students Students Students Students Students Students Students Students Students

Unknown Non Resident Alien Multiple USHE

19

TABLE 9

UTAH SYSTEM OF HIGHER EDUCATIONFall Semester (End of Term) Total Headcount Enrollment by Race/Ethnicity and GenderFall 2017

University of UtahMale 890 71 233 1,594 43 1,484 11,896 704 748 17,663Female 927 59 201 2,048 73 927 9,952 533 770 15,490

Total 1,817 130 434 3,642 116 2,411 21,848 1,237 1,518 33,153Utah State University

Male 156 52 120 669 187 314 11,267 671 267 13,703Female 198 48 129 999 330 174 12,360 779 306 15,323

Total 354 100 249 1,668 517 488 23,627 1,450 573 29,026Weber State University

Male 201 54 221 1,310 51 240 9,709 767 395 12,948Female 273 77 192 1,835 74 146 11,451 878 505 15,431

Total 474 131 413 3,145 125 386 21,160 1,645 900 28,379Southern Utah University

Male 56 68 98 225 49 357 3,080 336 4,269Female 73 43 79 335 70 208 4,760 408 5,976

Total 129 111 177 560 119 565 7,840 744 0 10,245Snow College

Male 20 64 62 135 33 100 2,092 18 5 2,529Female 26 35 21 171 53 62 2,668 13 11 3,060

Total 46 99 83 306 86 162 4,760 31 16 5,589Dixie State University

Male 40 86 130 489 34 79 3,212 61 155 4,286Female 49 64 92 643 77 92 4,168 58 178 5,421

Total 89 150 222 1,132 111 171 7,380 119 333 9,707Utah Valley University

Male 232 184 187 2,087 108 540 15,920 346 612 20,216Female 235 135 118 2,089 110 250 13,840 186 606 17,569

Total 467 319 305 4,176 218 790 29,760 532 1,218 37,785Salt Lake Community College

Male 573 160 350 2,545 113 170 10,385 1,108 435 15,839Female 629 205 339 3,323 127 135 10,546 669 465 16,438

Total 1,202 365 689 5,868 240 305 20,931 1,777 900 32,277USHE

Male 2,168 739 1,401 9,054 618 3,284 67,561 4,011 2,617 91,453Female 2,410 666 1,171 11,443 914 1,994 69,745 3,524 2,841 94,708

Grand Total 4,578 1,405 2,572 20,497 1,532 5,278 137,306 7,535 5,458 186,161

Minority Headcount 4,578 1,405 2,572 20,497 1,532 5,458 36,042

Am. Indian AK. Native

AsianPacific

IslanderBlack, Non-

HispanicHispanic

Non-Resident

Alien

White, Non-Hispanic

Race/ Ethnicity

Not Reported

MultipleTotal

Student Headcount

20

InstitutionActual 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Growth Rate

University of Utah 32,451 33,228 34,247 35,246 36,078 36,459 36,749 37,058 37,512 38,075 38,635Annual Growth 0.9% 2.4% 3.1% 2.9% 2.4% 1.1% 0.8% 0.8% 1.2% 1.5% 1.5% 1.8%

Utah State University 28,986 28,986 29,566 30,157 30,760 31,375 32,003 32,643 33,296 33,962 34,641Annual Growth - 1.1% 0.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 1.8%

Weber State University 27,236 29,367 30,730 32,123 33,505 34,852 36,149 37,393 38,587 39,739 40,753Annual Growth 3.7% 7.8% 4.6% 4.5% 4.3% 4.0% 3.7% 3.4% 3.2% 3.0% 2.6% 4.1%

Southern Utah University 9,598 9,905 10,222 10,549 10,887 11,235 11,539 11,850 12,182 12,523 12,874Annual Growth 5.0% 3.2% 3.2% 3.2% 3.2% 3.2% 2.7% 2.7% 2.8% 2.8% 2.8% 3.0%

Snow College 5,414 5,604 5,819 6,063 6,340 6,652 7,004 7,402 7,849 8,351 8,917Annual Growth 6.0% 3.5% 3.8% 4.2% 4.6% 4.9% 5.3% 5.7% 6.0% 6.4% 6.8% 5.1%

Dixie State University 8,991 9,798 10,665 11,541 12,530 13,229 13,911 14,629 15,433 16,246 17,078Annual Growth 6.2% 9.0% 8.8% 8.2% 8.6% 5.6% 5.2% 5.2% 5.5% 5.3% 5.1% 6.6%

Utah Valley University 35,126 36,397 37,742 39,141 40,594 41,880 43,347 44,870 46,451 48,092 49,795Annual Growth 4.7% 3.6% 3.7% 3.7% 3.7% 3.2% 3.5% 3.5% 3.5% 3.5% 3.5% 3.6%

Salt Lake Community College 32,133 32,335 32,985 33,658 34,348 35,052 35,760 36,468 37,168 37,869 38,563Annual Growth 3.2% 0.6% 2.0% 2.0% 2.1% 2.0% 2.0% 2.0% 1.9% 1.9% 1.8% 1.8%USHE Totals 179,935 185,620 191,976 198,478 205,043 210,734 216,461 222,313 228,478 234,856 241,255Annual Growth 2.7% 3.2% 3.4% 3.4% 3.3% 2.8% 2.7% 2.7% 2.8% 2.8% 2.7% 3.0%

Table 10 - Enrollment ProjectionsUtah System of Higher EducationSystem Total Projections - Approved by Board of Regents, May 2017

Fall (End of Term) Headcount

21


InstitutionActual 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Growth Rate

University of Utah 27,683 28,397 29,272 30,096 30,776 31,102 31,349 31,613 32,000 32,480 32,957Annual Growth 1.8% 2.6% 3.1% 2.8% 2.3% 1.1% 0.8% 0.8% 1.2% 1.5% 1.5% 1.8%

Utah State University 22,390 22,614 23,066 23,528 23,998 24,478 24,968 25,467 25,976 26,496 27,026Annual Growth - 0.1% 1.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 1.9%

Weber State University 16,557 18,530 19,215 19,917 20,613 21,293 21,947 22,576 23,179 23,761 24,274Annual Growth 2.8% 11.9% 3.7% 3.7% 3.5% 3.3% 3.1% 2.9% 2.7% 2.5% 2.2% 3.9%

Southern Utah University 7,396 7,610 7,830 8,057 8,291 8,531 8,736 8,946 9,161 9,380 9,615Annual Growth 5.3% 2.9% 2.9% 2.9% 2.9% 2.9% 2.4% 2.4% 2.4% 2.4% 2.5% 2.7%

Snow College 4,041 4,385 4,630 4,908 5,223 5,579 5,982 6,438 6,953 7,535 8,191Annual Growth 1.5% 8.5% 5.6% 6.0% 6.4% 6.8% 7.2% 7.6% 8.0% 8.4% 8.7% 7.3%

Dixie State University 6,851 7,349 7,999 8,656 9,398 9,922 10,433 10,972 11,575 12,185 12,809Annual Growth 7.4% 7.3% 8.8% 8.2% 8.6% 5.6% 5.2% 5.2% 5.5% 5.3% 5.1% 6.5%

Utah Valley University 23,761 24,671 25,643 26,484 27,482 28,526 29,617 30,758 31,951 33,198 34,503Annual Growth 4.7% 3.8% 3.9% 3.3% 3.8% 3.8% 3.8% 3.9% 3.9% 3.9% 3.9% 3.8%

Salt Lake Community College 15,904 16,665 17,000 17,347 17,703 18,066 18,431 18,796 19,156 19,518 19,876Annual Growth - 0.9% 4.8% 2.0% 2.0% 2.1% 2.0% 2.0% 2.0% 1.9% 1.9% 1.8% 2.3%USHE Totals 124,583 130,221 134,656 138,992 143,484 147,496 151,463 155,565 159,951 164,552 169,250Annual Growth 2.3% 4.5% 3.4% 3.2% 3.2% 2.8% 2.7% 2.7% 2.8% 2.9% 2.9% 3.1%

Fall Semester (End-of-Term) Full Time Equivalent

22


InstitutionActuals 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27

Growth Rate

University of Utah 30,034 30,390 31,158 32,081 32,984 33,729 34,086 34,357 34,646 35,071 35,596 36,120Annual Growth 0.0% 1.2% 2.5% 3.0% 2.8% 2.3% 1.1% 0.8% 0.8% 1.2% 1.5% 1.5% 1.7%

Utah State University 23,549 23,550 23,786 24,261 24,746 25,241 25,746 26,261 26,786 27,322 27,869 28,426Annual Growth 4.2% 0.0% 1.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 1.7%

Weber State University 17,244 19,386 19,773 20,109 20,430 20,728 21,001 21,249 21,474 21,680 21,869 22,029Annual Growth - 0.2% 12.4% 2.0% 1.7% 1.6% 1.5% 1.3% 1.2% 1.1% 1.0% 0.9% 0.7% 2.3%

Southern Utah University 7,677 7,964 8,219 8,482 8,753 9,033 9,277 9,528 9,785 10,049 10,320 10,599Annual Growth 9.5% 3.7% 3.2% 3.2% 3.2% 3.2% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 3.0%

Snow College 3,842 3,895 4,130 4,396 4,698 5,040 5,426 5,862 6,355 6,911 7,539 8,247Annual Growth 6.0% 1.4% 6.0% 6.5% 6.9% 7.3% 7.7% 8.0% 8.4% 8.8% 9.1% 9.4% 7.2%

Dixie State University 6,388 6,785 7,446 8,105 8,771 9,523 10,054 10,572 11,118 11,729 12,347 12,979Annual Growth 0.5% 6.2% 9.7% 8.8% 8.2% 8.6% 5.6% 5.2% 5.2% 5.5% 5.3% 5.1% 6.7%

Utah Valley University 24,121 25,200 26,438 27,772 29,187 30,690 32,286 33,981 35,781 37,693 39,724 41,881Annual Growth 6.1% 4.5% 4.9% 5.0% 5.1% 5.1% 5.2% 5.3% 5.3% 5.3% 5.4% 5.4% 5.1%

Salt Lake Community College 17,640 17,973 18,323 18,691 19,073 19,464 19,863 20,264 20,665 21,062 21,459 21,853Annual Growth - 6.7% 1.9% 2.0% 2.0% 2.0% 2.1% 2.1% 2.0% 2.0% 1.9% 1.9% 1.8% 1.3%USHE Totals 130,495 135,143 139,273 143,898 148,642 153,447 157,738 162,074 166,611 171,518 176,723 182,134Annual Growth 1.5% 3.6% 3.1% 3.3% 3.3% 3.2% 2.8% 2.7% 2.8% 2.9% 3.0% 3.1% 3.1%

Annualized FTE - Academic Year

23

Utah System of Higher EducationBudget Related FTE (Fall 3rd Week) Enrollment History


University of Utah

E&G 20,745 4,979 25,724 20,434 4,993 25,427 20,588 4,883 25,470 20,547 5,221 25,768 21,251 4,970 26,221

Med. School (MD) 290 56 346 303 67 370 333 73 406 354 86 440 387 92 479

Med. School (Non MD) 379 221 600 363 215 579 364 173 537 359 203 561 397 200 597

RDEP 41 2 43 62 9 71 94 22 116 107 41 148

Med. School (PA) 66 23 89 79 11 90 76 13 89 70 25 95 83 8 91

Total 21,480 5,279 26,758 21,220 5,288 26,508 21,422 5,150 26,573 21,424 5,557 26,981 22,225 5,311 27,536


E&G 10,943 2,621 13,563 10,838 2,811 13,649 10,974 3,067 14,041 12,691 3,470 16,161 13,020 3,432 16,452

Southeast 180 0 180 190 3 193 175 3 178 190 7 197 210 4 214

Uintah Basin 346 0 346 311 7 318 356 12 368 373 10 383 384 9 393

Brigham City 2,094 91 2,185 1,880 787 2,667 2,468 864 3,331 697 509 1,206 635 485 1,120

Tooele 1,156 2 1,157 1,121 82 1,203 1,142 90 1,233 1,122 92 1,214 1,029 100 1,129

Eastern 399 14 413 380 12 392 846 115 961 843 110 953 757 122 880

Eastern - San Juan 943 116 1,058 915 118 1,033 394 7 401 341 15 356 326 10 336

Division of Workforce Education

Total 16,061 2,843 18,904 15,635 3,821 19,456 16,355 4,156 20,512 16,258 4,212 20,470 16,361 4,163 20,524


E&G Total 11,963 1,282 13,245 11,788 1,292 13,080 11,735 1,292 13,026 11,667 1,313 12,980 11,888 1,290 13,179


E&G Total 5,020 815 5,835 4,844 941 5,785 5,166 1,259 6,425 5,597 1,371 6,968 5,737 1,546 7,284

Snow College

E&G 2,902 280 3,182 3,060 324 3,384 3,244 310 3,554 3,332 336 3,668 3,293 384 3,677


Total 3,051 280 3,331 3,116 326 3,443 3,307 313 3,620 3,397 337 3,734 3,357 387 3,744


E&G Total 5,032 909 5,940 4,917 1,133 6,050 4,813 1,208 6,021 4,967 1,376 6,343 5,248 1,517 6,765


E&G Total 16,542 1,410 17,952 16,636 1,924 18,560 17,311 2,378 19,689 17,899 2,570 20,469 18,666 2,651 21,317


E&G 13,964 752 14,715 12,935 999 13,934 12,708 1,016 13,724 12,368 1,033 13,401 12,337 970 13,308

Skill Center

Total 13,964 752 14,715 12,935 999 13,934 12,708 1,016 13,724 12,368 1,033 13,401 12,337 970 13,308

USHE Total 93,111 13,569 106,680 91,090 15,725 106,816 92,818 16,773 109,591 93,577 17,768 111,345 95,821 17,836 113,657


Table 11

Fall 2017

Data not available at thirdweek - Non-credit enrollments


24

Utah System of Higher EducationBudget Related and Self-Support FTE (Fall 3rd Week) Enrollment History


University of Utah

E&G 20,895 5,004 25,899 20,591 5,069 25,660 20,746 5,053 25,799 20,750 5,466 26,216 21,410 5,256 26,667

Med. School (MD) 290 56 346 303 67 370 333 73 406 354 86 440 387 92 479

Med. School (Non MD) 379 221 600 364 215 579 365 181 546 359 213 572 397 202 599

RDEP 41 2 43 62 9 71 94 22 116 107 41 148

Med. School (PA) 66 23 89 79 11 90 76 13 89 70 25 95 83 8 91

Total 21,629 5,304 26,933 21,378 5,364 26,742 21,581 5,329 26,911 21,628 5,812 27,439 22,385 5,599 27,984


E&G 11,019 2,642 13,661 10,935 2,838 13,772 11,192 3,127 14,319 13,226 3,567 16,793 13,388 3,478 16,866

Southeast 186 0 186 190 6 196 176 3 179 195 7 203 213 4 217

Uintah Basin 356 0 356 321 11 332 366 13 379 392 11 403 386 9 395

Brigham City 3,518 98 3,616 3,013 855 3,868 3,561 948 4,509 1,330 559 1,889 1,412 540 1,952

Tooele 1,219 2 1,220 1,164 83 1,246 1,177 92 1,268 1,156 94 1,250 1,090 101 1,190

Eastern 400 14 414 382 12 394 966 120 1,086 962 119 1,080 912 131 1,042

Eastern - San Juan 987 116 1,102 962 119 1,081 394 7 401 342 15 357 351 11 362

Division of Workforce Education

Total 17,686 2,871 20,557 16,966 3,923 20,889 17,832 4,309 22,141 17,602 4,373 21,974 17,751 4,273 22,024


E&G Total 14,038 1,579 15,617 14,895 1,038 15,932 14,507 1,539 16,046 14,921 1,588 16,509 15,625 1,558 17,183


E&G Total 5,286 898 6,183 5,139 1,011 6,150 5,600 1,328 6,929 5,793 1,467 7,260 5,907 1,636 7,542

Snow College

E&G 3,144 288 3,432 3,358 330 3,688 3,514 328 3,843 3,621 347 3,968 3,624 394 4,018


Total 3,293 288 3,581 3,414 333 3,746 3,578 331 3,909 3,686 347 4,034 3,689 397 4,085


E&G Total 5,275 909 6,184 5,196 1,209 6,405 5,135 1,245 6,381 5,427 1,425 6,852 5,815 1,567 7,382


E&G Total 18,422 2,276 20,697 18,681 2,655 21,335 19,570 3,021 22,591 20,548 3,157 23,706 21,850 3,187 25,037


E&G 16,119 805 16,924 14,895 1,038 15,932 14,499 1,054 15,553 14,565 1,059 15,624 14,698 995 15,693

Skill Center

Total 16,119 805 16,924 14,895 1,038 15,932 14,499 1,054 15,553 14,565 1,059 15,624 14,698 995 15,693

USHE Total 101,748 14,929 116,676 100,563 16,570 117,133 102,302 18,158 120,460 104,170 19,228 123,398 107,719 19,211 126,930



Table 11 (continued)

Fall 2017


25

Tab D – Career Technical Education

CCaarreeeerr TTeecchhnniiccaall EEdduuccaattiioonn Tab D USHE Data Book

2018 Career Technical Education Summary .......................................................................................................................... 1 TABLE 1 Headcount Enrollments in Credit CTE Courses .................................................................. 2 TABLE 2 Headcount Enrollments in Non-Credit CTE Courses ........................................................... 2 TABLE 3 Headcount Enrollments for Credit and Non-Credit CTE Courses ......................................... 2 TABLE 4 Annualized FTE Enrollments in Credit CTE Courses ........................................................... 2 TABLE 5 Annualized FTE Enrollments in Non-Credit CTE Courses .................................................... 2 TABLE 6 Annualized FTE Enrollments in Credit and Non-Credit CTE Courses .................................. 2 TABLE 7 Perkins Annualized FTE Enrollments in Credit, Non-Credit, STIT/Custom Fit CTE ............ 3 TABLE 8 1 & 2 Year Certificates and Associate Degrees Awarded in CTE Fields .............................. 3 TABLE 9A Perkins Top 5 CTE Programs for Enrollment ....................................................................... 3 TABLE 9B Top 5 CTE Programs for Completion ................................................................................... 3 TABLE 10 USHE CTE Maintenance of Effort Report ............................................................................ 3

1

Career Technical Education

Background

Career Technical Education (CTE) includes a wide range of programs that focus on helping students, workers and lifelong learners of all ages fulfill their potential. CTE is delivered in all regions of the State by the colleges and universities within the Utah System of Higher Education. USHE institutions also work closely with the business and industry community to develop and deliver short-term programs specifically tailored to their workforce training needs. A variety of courses, certificates and associate degrees are offered that focus on the needs of individuals by providing students with:

Applied skills for entry-level employment while laying the foundation for the academic and more advanced technical skills needed for lifelong career development.

Education pathways that help students explore interests and careers in the process of progressing through school.

Second-chance education and training for the unemployed and those seeking to upgrade their employability skills.

Education to earn additional degrees, especially when related to career advancement. Corporate training, continuing education, skills upgrades and refresher courses for those already in

the workplace. Certificates of completion are awarded for short-term training programs or for the completion of a subset of courses required for an associate degree program. Certificates of completion may be credit or non-credit. Associate of Applied Science (AAS) degrees and Associate of Applied Technology (AAT) degrees are designed to lead students directly to employment. Associate of Arts (AA) and Associate of Science (AS) degrees are designed primarily to transfer to four-year institutions and meet the general education requirements of a Baccalaureate degree. Many AS and AA degrees also provide specific skill levels that enable students to directly enter the workforce.

Tables 1: Headcount Enrollments in Credit CTE Courses

Institution Total Budget-Related PerkinsUU - - - USU 9,565 8,463 2,491WSU 20,968 14,779 12,534SUU 3,990 3,935 2,488SNOW 3,926 3,637 2,649DSU 5,045 4,158 3,625UVU 21,741 16,303 16,144SLCC 25,778 20,118 17,721Total 91,013 71,393 57,652

Table 2: Headcount Enrollments in Non-Credit CTE Courses

Institution Total Budget-Related PerkinsUU - - -

USU 781 781 692 WSU - - - SUU - - - SNOW 187 187 514 DSU 3 - - UVU - - - SLCC 4,529 1,498 246 Total 5,500 2,466 1,452

Tables 3: Headcount Enrollments in Credit and Non-Credit CTE Courses

Institution Total Budget-Related PerkinsUU - - - USU 10,346 9,244 3,183 WSU 20,968 14,779 12,534 SUU 3,990 3,935 2,488 SNOW 4,113 3,824 3,163 DSU 5,048 4,158 3,625 UVU 21,741 16,303 16,144 SLCC 30,307 21,616 17,967 Total 96,513 73,859 59,104

Table 4: Annualized FTE Enrollments in Credit CTE Courses

Institution Total Budget-Related PerkinsUU - - - USU 1,691.77 1,507.37 880.40 WSU 4,999.92 3,929.42 3,345.63 SUU 768.90 763.10 381.73 SNOW 812.45 761.25 646.55 DSU 961.82 851.92 802.62 UVU 5,326.27 4,418.18 3,782.15 SLCC 6,229.78 5,238.18 4,857.35 Total 20,790.90 17,469.42 14,696.43

Table 5: Annualized FTE Enrollments in Non-Credit CTE Courses

Institution Total Budget-Related PerkinsUU - - - USU 67.39 67.39 67.39 WSU - - - SUU - - - SNOW 27.16 27.16 27.16 DSU 0.45 - - UVU - - - SLCC 303.48 303.48 298.90 Total 398.49 398.04 393.46

Table 6: Annualized FTE Enrollments in Credit and Non-Credit CTE Courses

Institution Total Budget-Related PerkinsUU - - - USU 1,759.16 1,574.76 947.79 WSU 4,999.92 3,929.42 3,345.63 SUU 768.90 763.10 381.73 SNOW 839.61 788.41 673.71 DSU 962.27 851.92 802.62 UVU 5,326.27 4,418.18 3,782.15 SLCC 6,533.26 5,541.66 5,156.25 Total 21,189.39 17,867.45 15,089.89

Utah System of Higher EducationCareer and Technical Education

2

Utah System of Higher EducationCareer and Technical Education

Table 7: Perkins Annualized FTE Enrollments in Credit, Non-Credit, and STIT/Custom Fit CTE Courses

262,772

65,664

10,912,140

11,240,576

90012,490

8,7592,189

363,738374,686

3012,490

Table 8: Number of 1 & 2 Year Certificates and Associate Degrees Awarded in 2016-17 in CTE Fields

Institution 1 or 2 Year Certificate Associate Total AwardsUU 0 0 0USU 156 124 280WSU 48 1,030 1,078SUU 6 50 56SNOW 70 229 299DSU 288 190 478UVU 186 677 863SLCC 1,115 1,334 2,449Total 1,869 3,634 5,503

Table 9A: 2016-17 Perkins Top 5 CTE Programs for Enrollment

Program Enrollment1. Health Professions 14,228 2. Business 10,359 3. Computer and Information Sciences 6,332 4. Homeland Security 3,674 5. Mechanic and Repair Technologies 2,648

Table 9B: 2016-17 Top 5 CTE Programs for Completion

Program Completions1,911 1,078

705 329 284

Table 10: Maintenance of Effort Report for Traditional USHE Institutions CTE Courses

InstitutionActual Expenditures*

2016-17UU - USU $7,528,293WSU $15,229,934SUU $3,416,499SNOW $4,152,260DSU $3,897,974UVU $28,023,653SLCC $31,645,857Total $93,894,471*Represents direct expenses. Expenditure data taken from USHE Data Book Tab I.

Credit Hour Equivalent

Non-Credit Membership Hours

STIT/Custom Fit Hours+ Credit Hours * 30

Total Membership Hour Equivalent

÷ Membership Hours per FTEFTE (Total Membership Hours/900)

USHEMembership Hour Equivalent

÷ Credit Hours per FTE

STIT/Custom Fit Hours / 30

USHE

USHE

FTE (Total Credit Hours/30)

Total Credit Hour Equivalent

+ Credit Hours

Non-Credit Membership Hours / 30

5. Engineering Technologies4. Homeland Security3. Business2. Computer and Information Sciences1. Health Professions

3

Tab E – Tuition and Fees

Tuition and Fees Tab E USHE Data Book

2018 Background ……………………………………………………………………………………………….. 1 TABLE 1 USHE 2017-18 Tuition by Semester Credit Hour Load Resident Undergraduate Students ................................................................ 2 TABLE 2 USHE 2017-18 Tuition & Fees by Semester Credit Hour Load Resident Undergraduate Students ................................................................. 2 TABLE 3 USHE Summary of Undergraduate Tuition & Fees by Institution 2008-09 through 2017-18 ............................................................................. 3 TABLE 4 USHE Summary of Undergraduate Tuition in Current and Inflation Adjusted Dollars Ten Year Comparisons, 1980-81 to 2017-18 ................................................ 4 TABLE 5 USHE 2017-18 Annual Tuition & Fees Resident and Non-resident Undergraduate Students ................................... 5 TABLE 6 USHE 2017-18 Annual Tuition & Fees, by Program Resident and Non-resident Graduate Students ............................................ 6 TABLE 7 USHE Undergraduate Resident and Nonresident Tuition Increases 2008-09 to 2017-18 ....................................................................................... 7 TABLE 8 Resident Undergraduate Tuition and Fees Comparisons for 2017-18 ...................... 8 TABLE 9 Resident Graduate Tuition and Fees Comparisons for 2017-18 ............................... 8 TABLE 10 Non-Resident Undergraduate Tuition and Fees Comparisons for 2017-18 .............. 9 TABLE 11 Non-Resident Graduate Tuition and Fees Comparisons for 2017-18 ....................... 9

1

TUITION AND FEES

Background Utah Code, Title 53B grants the Board of Regents with authority to set tuition and fees for each of the USHE institutions. Decisions on tuition and fees usually occur in two phases. In the fall, prior to the annual legislative session, the Board adopts a preliminary first-tier, general percentage increase in tuition for the upcoming academic year that is the same for each institution. Following the legislative session, the Board reviews its preliminary first-tier increases based on legislative funding and makes adjustments. USHE Presidents, in consultation with students, may recommend second-tier tuition increases that target specific unmet budgetary needs at their respective institution. These second-tier tuition increases are subject to approval by the Board of Regents. Proposed fee increases are approved by the Board at that time as well. This tab includes the Board’s action on tuition and fees through the 2017-18 academic year.

Explanation of Attachments

Tables 1 and 2 report 2017-18 resident undergraduate tuition and fees for the eight USHE institutions. Table 3 contains the previous ten years of undergraduate tuition and fees for both resident and non-resident students. Table 4 provides historical data on undergraduate tuition by institution for both resident and non-resident students. Table 5 disaggregates the miscellaneous fees charged at eight USHE institutions for 2017-18. Table 6 presents tuition and fees for resident and non-resident graduate students based on program type. Table 7 lists the undergraduate resident and non-resident tuition percentage increases or decreases for the period ranging from 2008-09 to 2017-18. Tables 8 through11 compare tuition and fees for USHE institutions and similar types of institutions for 2017-18. The comparison institutions are discussed in Tab M.

2

Table 1

USHE 2017-18Tuition by Semester Credit Hour Load for Resident Undergraduate Students

UofU1 USU2 WSU3SUU Snow DSU UVU SLCC

1 $821.28 $545.13 $429.65 $457.00 $146.00 $179.50 $380.00 $130.502 1,037.50 773.05 625.33 735.00 220.00 359.00 571.00 269.50

3 1,253.72 1,000.97 821.01 1,013.00 583.00 538.50 762.00 408.50

4 1,469.94 1,228.89 1,016.69 1,291.00 734.00 718.00 953.00 547.50

5 1,686.16 1,456.81 1,212.37 1,569.00 885.00 897.50 1,144.00 686.50

6 1,902.38 1,684.73 1,408.05 1,847.00 1,036.00 1,077.00 1,335.00 825.50

7 2,118.60 1,912.65 1,603.73 2,125.00 1,188.00 1,256.50 1,526.00 964.50

8 2,334.82 2,140.57 1,799.41 2,403.00 1,338.00 1,436.00 1,717.00 1,103.50

9 2,551.04 2,368.49 1,995.09 2,681.00 1,488.00 1,615.50 1,908.00 1,242.50

10 2,767.26 2,596.41 2,190.77 2,959.00 1,638.00 1,795.00 2,099.00 1,381.50

11 2,983.48 2,824.33 2,386.45 2,959.00 1,638.00 1,974.50 2,290.00 1,520.50

12 3,199.70 3,052.25 2,386.45 2,959.00 1,638.00 2,154.00 2,481.00 1,659.50

13 3,415.92 3,052.25 2,386.45 2,959.00 1,638.00 2,154.00 2,481.00 1,659.50

14 3,632.14 3,052.25 2,386.45 2,959.00 1,638.00 2,154.00 2,481.00 1,659.50

15 3,848.36 3,052.25 2,386.45 2,959.00 1,638.00 2,154.00 2,481.00 1,659.50

16 4,064.58 3,052.25 2,386.45 2,959.00 1,638.00 2,154.00 2,481.00 1,659.50

17 4,280.80 3,052.25 2,386.45 2,959.00 1,638.00 2,154.00 2,481.00 1,659.50

18 4,497.02 3,052.25 2,386.45 2,959.00 1,638.00 2,154.00 2,481.00 1,659.50

19 4,713.24 3,280.17 2,582.13 3,237.00 1,638.00 2,154.00 2,672.00 1,798.50

20 4,929.46 3,508.09 2,777.81 3,515.00 1,638.00 2,154.00 2,863.00 1,937.50

21 5,145.68 3,736.01 2,973.49 3,793.00 1,791.00 2,333.50 3,054.00 2,076.50

22 5,361.90 3,963.93 3,169.17 4,071.00 1,941.00 2,513.00 3,245.00 2,215.50

23 5,578.12 4,191.85 3,364.85 4,349.00 2,091.00 2,692.50 3,436.00 2,354.50

24 5,794.34 4,419.77 3,560.53 4,627.00 2,243.00 2,872.00 3,627.00 2,493.50

25 6,010.56 4,647.69 3,756.21 4,905.00 2,393.00 3,051.50 3,818.00 2,632.50

Table 2

USHE 2017-18Tuition & Fees by Semester Credit Hour Load for Resident Undergraduate Students

UofU1 USU2 WSU3SUU Snow DSU UVU SLCC

1 $1,230.04 $897.93 $554.58 $505.00 $146.00 $211.66 $419.00 $185.25

2 1,457.33 1,142.42 784.72 819.75 220.00 423.32 644.00 346.25

3 1,684.62 1,386.91 1,014.86 1,134.50 644.00 634.98 869.00 507.25

4 1,911.91 1,631.40 1,245.00 1,449.25 816.00 846.64 1,094.00 668.25

5 2,139.20 1,875.89 1,475.14 1,764.00 988.00 1,058.30 1,319.00 829.25

6 2,366.49 2,120.38 1,705.28 2,078.75 1,160.00 1,269.96 1,544.00 990.25

7 2,593.78 2,364.87 1,935.42 2,393.50 1,333.00 1,481.62 1,769.00 1,151.25

8 2,821.07 2,609.36 2,165.56 2,708.25 1,504.00 1,693.28 1,994.00 1,312.25

9 3,048.36 2,853.85 2,395.70 3,023.00 1,675.00 1,904.94 2,219.00 1,473.25

10 3,275.65 3,098.34 2,625.84 3,337.75 1,846.00 2,116.60 2,444.00 1,612.25

11 3,502.94 3,342.83 2,855.98 3,337.75 1,846.00 2,328.26 2,635.00 1,751.25

12 3,730.23 3,587.32 2,855.98 3,337.75 1,846.00 2,540.00 2,826.00 1,890.25

13 3,957.52 3,587.32 2,855.98 3,337.75 1,846.00 2,540.00 2,826.00 1,890.25

14 4,184.81 3,587.32 2,855.98 3,337.75 1,846.00 2,540.00 2,826.00 1,890.25

15 4,412.10 3,587.32 2,855.98 3,337.75 1,846.00 2,540.00 2,826.00 1,890.25

16 4,632.74 3,587.32 2,855.98 3,337.75 1,846.00 2,540.00 2,826.00 1,890.25

17 4,853.38 3,587.32 2,855.98 3,337.75 1,846.00 2,540.00 2,826.00 1,890.25

18 5,074.02 3,587.32 2,855.98 3,337.75 1,846.00 2,540.00 2,826.00 1,890.25

19 5,294.66 3,831.81 3,051.66 3,615.75 1,846.00 2,540.00 3,017.00 2,029.25

20 5,515.30 4,076.30 3,247.34 3,893.75 1,846.00 2,540.00 3,208.00 2,168.25

21 5,735.94 4,320.79 3,443.02 4,171.75 1,999.00 2,719.50 3,399.00 2,307.25

22 5,956.58 4,565.28 3,638.70 4,449.75 2,149.00 2,899.00 3,590.00 2,446.25

23 6,177.22 4,809.77 3,834.38 4,727.75 2,299.00 3,078.50 3,781.00 2,585.25

24 6,397.86 5,054.26 4,030.06 5,005.75 2,451.00 3,258.00 3,972.00 2,724.25

25 6,618.50 5,298.75 4,225.74 5,283.75 2,601.00 3,437.50 4,163.00 2,863.25

Notes:Shading denotes plateau tuition.1 Lower division (freshman & sophomore) rate only. Differential rates for upper division (junior and senior) may apply.2 Higher differential rate for students enrolling in certain disciplines such as Business and Engineering courses.3 Higher differential rate for students enrolling in upper division Business courses.

3

Table 3

USHE Summary of Undergraduate Annual Tuition and Fees by Institution1

2008-09 through 2017-18

TuitionTuition & Fees Tuition

Tuition & Fees Tuition








Tuition & Fees

UofU2

Resident $4,526 $5,285 $4,956 $5,746 $5,427 $6,274 $5,850 $6,763 $6,201 $7,139 $6,511 $7,457 $6,889 $7,895 $7,130 $8,197 $7,408 $8,518 $7,697 $8,824 Nonresident 15,842 16,601 17,346 18,136 18,994 19,841 20,476 21,388 21,704 22,642 23,073 24,019 24,111 25,178 24,955 26,022 25,929 27,039 26,940 28,067

USU3

Resident 3,832 4,445 4,043 4,828 4,346 5,150 4,737 5,563 5,021 5,931 5,273 6,185 5,454 6,383 5,617 6,664 5,814 6,866 $6,105 $7,175 Nonresident 12,338 12,951 13,017 13,802 13,993 14,797 15,253 16,078 16,168 17,077 16,976 17,888 17,561 18,490 18,087 19,133 18,720 19,772 19,657 20,727

WSU4

Resident 3,153 3,854 3,358 4,088 3,559 4,311 3,773 4,547 3,961 4,768 4,159 4,990 4,326 5,183 4,456 5,339 4,611 5,523 4,773 5,712 Nonresident 10,459 11,161 10,825 11,555 11,150 11,901 11,484 12,258 12,058 12,865 12,480 13,311 12,980 13,837 13,369 14,252 13,837 14,749 14,321 15,260

SUU Resident 3,502 4,028 3,730 4,269 4,196 4,736 4,658 5,198 4,960 5,576 5,208 5,924 5,416 6,138 5,578 6,300 5,774 6,530 5,918 6,676 Nonresident 11,560 12,086 12,308 12,847 13,846 14,386 15,370 15,910 16,368 16,984 17,186 17,902 17,874 18,596 18,410 19,132 19,054 19,810 19,530 20,288

Snow Resident 1,967 2,347 2,152 2,542 2,356 2,746 2,520 2,910 2,696 3,086 2,830 3,220 2,998 3,388 3,088 3,484 3,196 3,592 3,276 3,692 Nonresident 7,847 8,227 7,848 8,238 8,594 8,984 9,196 9,586 9,840 10,230 10,332 10,722 10,952 11,342 11,280 11,676 11,675 12,071 11,966 12,382

DSU Resident 2,442 2,893 2,640 3,145 2,940 3,489 3,288 3,888 3,469 4,089 3,642 4,285 3,794 4,456 3,908 4,620 4,104 4,840 4,308 5,080 Nonresident 9,612 10,063 10,392 10,897 11,568 12,117 12,936 13,536 11,101 11,721 11,664 12,307 12,130 12,792 12,494 13,206 13,119 13,855 13,776 14,548

UVU Resident 3,188 3,752 3,464 4,048 3,672 4,288 3,944 4,584 4,122 4,786 4,368 5,086 4,542 5,270 4,678 5,386 4,840 5,530 4,962 5,652 Nonresident 10,950 11,514 11,304 11,888 11,630 12,246 12,300 12,940 12,854 13,518 13,538 14,256 14,074 14,802 14,494 15,202 15,000 15,690 15,376 16,066

SLCC Resident 2,286 2,660 2,376 2,790 2,520 2,932 2,640 3,052 2,759 3,170 2,924 3,342 3,040 3,468 3,130 3,568 3,239 3,689 3,319 3,781 Nonresident 8,000 8,374 8,316 8,730 8,760 9,172 9,192 9,604 9,601 10,012 10,176 10,594 10,582 11,010 10,582 11,020 11,277 11,728 11,558 12,020

Notes:1 Two semesters at 15 credit hours each.2 Lower division (freshman & sophomore) rate only. Higher differential rate for upper division (junior and senior).3 Higher differential rate for students enrolling in certain disciplines such as Business and Engineering courses.4 Higher differential rate for students enrolling in upper division Business courses.

2016-172015-162008-09 2012-132009-10 2011-122010-11 2017-182014-152013-14

4

Table 4

USHE Summary of Undergraduate Annual Tuition by Institution1

Ten Year Comparisons, 1979-80 to 2017-18

1979-80 1989-90 1999-00Adjusted $ % Change

Current $Inflation

Adjusted $ Current $Inflation





Adjusted $2009-10 to

2017-18

UofU2

Resident $555 $1,846 $1,448 $2,852 $2,278 $3,348 $4,956 $5,637 $5,427 $5,427 $7,697 $7,697 36.54% Nonresident 1,665 5,539 4,650 9,163 7,983 11,730 17,346 19,732 18,994 18,994 26,940 26,940 36.53%

USU3

Resident 501 1,667 1,197 2,359 1,871 2,748 4,043 4,599 4,346 4,346 6,105 6,105 32.75% Nonresident 1,551 5,160 3,828 7,543 6,560 9,639 13,017 14,807 13,993 13,993 19,657 19,657 32.75%

WSU4

Resident 435 1,447 1,002 1,974 1,606 2,360 3,358 3,820 3,559 3,559 4,773 4,773 24.95% Nonresident 1,245 4,142 3,207 6,319 5,622 8,260 10,825 12,314 11,150 11,150 14,321 14,321 16.30%

SUU Resident 420 1,397 948 1,868 1,524 2,239 3,730 4,243 4,196 4,196 5,918 5,918 39.48% Nonresident 1,200 3,992 3,033 5,976 5,754 8,454 12,308 14,001 13,846 13,846 19,530 19,530 39.49%

Snow Resident 351 1,168 738 1,454 1,042 1,531 2,152 2,448 2,356 2,356 3,276 3,276 33.82% Nonresident 999 3,323 2,364 4,658 5,126 7,532 7,848 8,927 8,594 8,594 11,966 11,966 34.04%

DSU Resident 351 1,168 878 1,729 1,143 1,680 2,640 3,003 2,940 2,940 4,308 4,308 43.46% Nonresident 999 3,323 2,809 5,534 4,992 7,335 10,392 11,821 11,568 11,568 13,776 13,776 16.54%

UVU Resident 351 1,168 930 1,833 1,310 1,925 3,464 3,940 3,672 3,672 4,962 4,962 25.94% Nonresident 1,053 3,503 2,976 5,864 4,752 6,982 11,304 12,859 11,630 11,630 15,376 15,376 19.57%

SLCC Resident 351 1,168 963 1,898 1,310 1,925 2,376 2,703 2,520 2,520 3,319 3,319 22.79% Nonresident 1,053 3,503 3,081 6,071 4,670 6,862 8,316 9,460 8,760 8,760 11,558 11,558 22.18%

August CPI 73.8 124.6 167.1 215.8 218.3 245.5Dollar Inflator 3.327 1.970 1.469 1.138 1.125 1.000

Notes:1 Two semesters at 15 credit hours each.2 Lower division (freshman & sophomore) rate only. Higher differential rate for upper division (junior and senior).3 Higher differential rate for students enrolling in certain disciplines such as Business and Engineering courses.4 Higher differential rate for students enrolling in upper division Business courses.

2017-182009-10 2010-11

5

Table 5

USHE 2017-18 Annual Tuition and Fees1 for Resident and Nonresident Undergraduate Students

UofU2 USU3 WSU4 SUU Snow DSU UVU SLCCTuition

Resident Students $7,697 $6,105 $4,773 $5,918 $3,276 $4,308 $4,962 $3,319Nonresident Students $26,940 $19,657 $14,321 $19,530 $11,966 $13,776 $15,376 $11,558

FeesStudent Activity/Support Fees $302.06 $237.18 $316.54 $125.50 $99.20 $223.00 $137.72 $144.00Building Support/Bond Fees 258.48 294.06 314.90 322.00 $176.30 $303.50 296.02 179.00Athletic Fees 165.38 270.28 140.84 206.00 75.00 162.00 208.70 69.00Health Fees 40.96 88.34 57.72 40.00 20.00 31.50 18.54 33.00Technology Fees 238.90 127.02 94.92 64.00 39.90 52.00 15.94 29.50Transportation Fees 116.70 47.28 14.14 - - - 13.08 4.00Other Fees 5.00 5.98 - - - - - 3.00Total Fees $1,127.48 $1,070.14 $939.06 $757.50 $410.40 $772.00 $690.00 $461.50

Total Undergraduate Tuition and Fees

Resident Students $8,824 $7,175 $5,712 $6,676 $3,686 $5,080 $5,652 $3,781Nonresident Students $28,067 $20,727 $15,260 $20,288 $12,376 $14,548 $16,066 $12,020

Fees as a % of ResidentUndergraduate Tuition and Fees 12.78% 14.92% 16.44% 11.35% 11.13% 15.20% 12.21% 12.21%

Notes:1 Two semesters at 15 credit hours each.2 Lower division (freshman & sophomore) rate only. Differential rates for upper division (junior and senior) may apply.3 Higher differential rate for students enrolling in certain disciplines such as Business and Engineering courses. 4 Higher differential rate for students enrolling in upper division Business courses.

6

Table 6

USHE 2017-18 Annual Tuition and Fees1 for Resident and Nonresident Graduate Students by Program2

InstitutionUniversity of Utah Tuition Fees Total Tuition Fees Total

General $6,725 $1,065 $7,790 $23,740 $1,065 $24,804Accounting 20,365 1,065 21,430 37,379 1,065 38,444Architecture/Planning 11,342 1,065 12,407 28,356 1,065 29,421Biomedical Informatics 13,771 1,065 14,836 30,786 1,065 31,850Business Administration 17,865 1,065 18,930 34,879 1,065 35,944Business Administration (Online & Professional) 21,435 1,065 22,500 38,449 1,054 39,504Communication Disorders 14,826 1,065 15,890 31,840 1,065 32,904Dentistry1 37,806 1,126 38,932 71,574 1,126 72,700Electrical/Computer Engineering (Online) 17,095 1,065 18,159 17,095 1,065 18,159Engineering 8,278 1,065 9,343 25,293 1,065 26,357Entertainment Arts/Engineering 18,303 1,065 19,368 35,317 1,065 36,382Education 6,050 1,065 7,115 23,740 1,065 24,804Educational Psychology Professional 7,930 1,065 8,994 24,944 1,065 26,008Genetic Counseling 13,965 1,065 15,030 30,979 1,065 32,044International Affairs/Global Enterprise 17,254 1,065 18,319 34,268 1,065 35,333Law 18,687 1,065 19,752 36,794 1,065 37,858Medicine1 37,806 1,126 38,932 71,574 1,126 72,700Nursing/Gerontology 11,664 1,065 12,729 28,679 1,065 29,743Nutrition 14,807 1,065 15,871 31,821 1,065 32,885Occupational Therapy 15,185 1,065 16,250 32,200 1,065 33,264Pharmacy 24,019 1,065 25,083 41,033 1,065 42,097Physical Therapy 14,984 1,065 16,049 31,998 1,065 33,063Physician Assistant1 18,851 1,126 19,978 35,886 1,126 37,013Population Health Sciences 9,842 1,065 10,907 26,857 1,065 27,921Public Administration 8,995 1,065 10,059 26,009 1,065 27,073Public Policy 12,778 1,065 13,842 29,792 1,065 30,856Public/Occupational Health 11,827 1,065 12,892 28,842 1,065 29,906Software Development1 19,200 1,126 20,326 26,800 1,126 27,926Social Work 9,265 1,065 10,330 26,280 1,065 27,344

Utah State UniversityGeneral $6,128 $1,004 $7,131 $21,446 $1,004 $22,450Jon M. Huntsman School of Business 15,508 1,004 16,511 30,826 1,004 31,830Emma Eccles Jones College of Education & Human Se 6,948 1,004 7,951 22,266 1,004 23,270College of Engineering 7,508 1,004 8,511 22,826 1,004 23,830Caine College of the Arts 6,891 1,004 7,895 22,210 1,004 23,214Landscape Architecture & Environmental Planning 7,308 1,004 8,311 22,626 1,004 23,630Doctor of Veterinary Medicine (Washington State University) 21,830 1,004 22,834 52,884 1,004 53,888Jesse E. Quinney College of Natural Resources (Online 6,968 1,004 7,971 22,286 1,004 23,290Online Graduate Courses (students who live out-of-state) 8,300 0 8,300 8,300 0 8,300

Weber State UniversityEducation, Criminal Justice $6,232 $870 $7,102 $15,873 $870 $16,743

Athletic Training 8,033 870 8,903 17,675 870 18,545

Southern Utah UniversityEducation $6,020 $758 $6,778 $19,866 $758 $20,624

Communications, Sports Conditioning & Performance 6,852 758 7,610 22,186 758 22,944

Utah Valley UniversityEducation & Nursing $5,580 $700 $6,280 $17,000 $700 $17,700Business Administration 12,100 700 12,800 26,200 700 26,900Accounting 9,880 700 10,580 23,980 700 24,680Social Work 7,000 700 7,700 18,420 700 19,120Computer Science 7,500 700 8,200 18,920 700 19,620Cyber Security & Public Services 8,000 700 8,700 19,420 700 20,120

Notes:1 Two semesters at 10 credit hours each, except Medicine, Physician Assistant, Dentistry and Software Development, which is based on the 'requ 2 Regent policy allows institutions to propose differential graduate level tuitions by program.

758 26,842

Fine Arts, Managerial Accounting, Public Administration, Science in Forensic Science, Music Technology, Music Education

7,900 758 8,658 25,592 758 26,350

Accounting, Business Administration, Cyber Security & Information Assurance

9,076 758 9,834 26,084

English, Computer Engineering, Nursing Practitioner, Professional Communication, Quality & Lean Manufacturing Certificate, Radiological Science, Respiratory Therapy

Accounting, Business Administration, Health Administration, Taxation

9,425 870

17,0827,441 870 8,311

10,295

Resident Nonresident

870 17,953

19,066 870 19,937

7

Table 7

USHE Undergraduate Resident and Nonresident Tuition Percentage Increases2 2008-09 to 2017-18

2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Resident Tuition Increases

UofU 6.0% 9.5% 9.5% 7.8% 6.0% 5.0% 5.8% 3.5% 3.9% 3.9%USU 6.0% 5.5% 7.5% 9.0% 6.0% 5.0% 3.4% 3.0% 3.5% 5.0%WSU 5.5% 6.5% 6.0% 6.0% 5.0% 5.0% 4.0% 3.0% 3.5% 3.5%SUU 7.0% 6.5% 12.5% 11.0% 6.5% 5.0% 4.0% 3.0% 3.5% 2.5%Snow 4.5% 9.4% 9.5% 7.0% 7.0% 5.0% 5.9% 3.0% 3.5% 2.5%DSU 6.5% 8.1% 11.4% 11.8% 5.5% 5.0% 4.2% 3.0% 5.0% 5.0%UVU 6.3% 8.7% 6.0% 7.4% 4.5% 6.0% 4.0% 3.0% 3.5% 2.5%SLCC 5.4% 3.9% 6.1% 4.8% 4.5% 6.0% 4.0% 3.0% 3.5% 2.5%

USHE Average 1 5.7% 7.5% 8.7% 8.2% 5.7% 5.2% 4.4% 3.1% 3.7% 3.4%USHE First-tier Only 3.5% 1.0% 1.5% 5.0% 4.5% 5.0% 4.0% 3.0% 3.5% 2.5%

Nonresident Tuition IncreasesUofU 6.0% 9.5% 9.5% 7.8% 6.0% 6.3% 4.5% 3.5% 3.9% 3.9%USU 6.0% 5.5% 7.5% 9.0% 6.0% 5.0% 3.4% 3.0% 3.5% 5.0%WSU - 3.5% 3.0% 3.0% 5.0% 3.5% 4.0% 3.0% 3.5% 3.5%SUU 7.0% 6.5% 12.5% 11.0% 6.5% 5.0% 4.0% 3.0% 3.5% 2.5%Snow 4.5% - 9.5% 7.0% 7.0% 5.0% 6.0% 3.0% 3.5% 2.5%DSU 6.7% 8.1% 11.3% 11.8% -14.2% 5.1% 4.0% 3.0% 5.0% 5.0%UVU 4.3% 3.2% 2.9% 5.8% 4.5% 5.3% 4.0% 3.0% 3.5% 2.5%SLCC 5.4% 4.0% 5.3% 4.9% 4.4% 6.0% 4.0% - 3.5% 2.5%

USHE Average 1 -1.1% 5.5% 7.9% 7.7% 3.5% 5.1% 4.2% 2.7% 3.7% 3.4%USHE First-tier Only 3.5% 1.0% 1.5% 5.0% 4.5% 5.0% 4.0% 3.0% 3.5% 2.5%

Notes:1 Simple Average.2 Percentage increases represent increases that apply to greatest number of students at the institution and do not include differential increases for some programs.

8

Table 8Tuition and Fees Comparisons for 2017-18Resident Undergraduate Tuition and Fees

USHE2 Comparison Comparison Comparison USHE USHE

USHE Institution Group Min Group Max Group Avg3 Institution Institution

Institution Tuition/Fees Tuition/Fees Tuition/Fees Tuition/Fees % of Max % of Avg

UofU 10 of 11 $8,884 $7,449 $19,080 $12,209 47% 73%

USU 8 of 11 7,175 4,443 11,395 8,455 63% 85%

WSU 10 of 11 5,712 5,652 11,564 8,109 49% 70%

SUU 10 of 11 6,676 6,134 13,654 8,601 49% 78%

Snow 7 of 10 3,692 2,115 5,102 3,955 72% 93%

DSU 11 of 11 5,080 5,080 16,350 7,759 31% 65%

UVU 11 of 11 5,652 5,652 11,564 7,657 49% 74%

SLCC 4 of 11 3,781 1,104 10,890 3,835 35% 99%

Table 9Tuition and Fees Comparisons for 2017-18Resident (General) Graduate Tuition and Fees




UofU 11 of 11 $7,790 $7,790 $23,140 $14,040 34% 55%

USU 7 of 11 6,561 5,243 14,061 8,861 47% 74%

WSU 8 of 11 8,881 7,332 17,258 10,231 51% 87%

SUU 8 of 11 8,220 7,206 17,016 9,979 48% 82%

UVU 2 of 11 10,583 6,161 10,896 8,711 97% 121%

Source: IPEDS. Institutional Characteristic Survey - Student Charges Tuition and Fees 2017-18

Notes: 1 USHE institutions are ranked within the comparison group, with a ranking of "1" being the highest tuition and fee level.2 USHE institutions are reported at the 12 credit hour per semester for 2 semester rate, instead of 10 credit hours per semester as shown on Table 6.3 Simple average.

Group

Rank1 in

ComparisonGroup

Rank1 in

Comparison

9

Table 10Tuition and Fees Comparisons for 2017-18Nonresident Undergraduate Tuition and Fees




UofU 8 of 11 $28,127 $22,038 $47,650 $33,158 59% 85%

USU 10 of 11 20,727 13,731 29,457 23,532 70% 88%

WSU 9 of 11 15,260 7,922 22,642 16,483 67% 93%

SUU 6 of 11 20,288 14,440 28,060 21,082 72% 96%

Snow 1 of 10 12,382 4,605 12,382 8,568 100% 145%

DSU 6 of 11 14,548 11,568 24,630 17,227 59% 84%

UVU 9 of 11 16,066 8,811 22,642 17,835 71% 90%

SLCC 2 of 11 12,020 6,948 13,080 9,027 92% 133%

Table 11Tuition and Fees Comparisons for 2017-18Nonresident (General) Graduate Tuition and Fees




UofU 10 of 11 $24,805 $23,599 $37,830 $28,451 66% 87%

USU 7 of 11 20,535 14,847 26,430 21,783 78% 94%

WSU 6 of 11 17,662 8,487 25,091 18,131 70% 97%

SUU 2 of 11 24,190 13,822 24,828 20,064 97% 121%

UVU 1 of 11 25,091 10,998 25,091 17,468 100% 144%

Source: IPEDS. Institutional Characteristic Survey - Student Charges Tuition and Fees 2017-18

Notes: 1 USHE institutions are ranked within the comparison group, with a ranking of "1" being the highest tuition and fee level.2 USHE institutions are reported at the 12 credit hour per semester for 2 semester rate, instead of 10 credit hours per semester as shown on Table 6.3 Simple average.

Group

Rank1 in

ComparisonGroup

Rank1 in

Comparison

Tab F – Paying For College

SSttuuddeenntt FFiinnaanncciiaall AAiidd Tab F USHE Data Book

2018 I. State Student Financial Access Programs ................................................................................................ 1

TABLE 1 Utah Educational Savings Plan (UESP) ................................................................... 4

TABLE 2 Higher Education Success Stipend Program (HESSP) ............................................ 4 TABLE 3 Veterans Tuition Gap Program (VeT Gap) ............................................................... 5

II. Federal Campus-Based Student Financial Aid .......................................................................................... 6

TABLE 4 USHE Federal and State Matching Student Financial Aid ........................................ 7

III. Program-Based Student Financial Aid ...................................................................................................... 9

TABLE 5 Western Interstate Commission for Higher Education (WICHE) and Regional Dental Exchange Program (RDEP) ........................................................... 10

TABLE 6 USHE Terrel H. Bell Teaching Incentive Loan (TIL) ................................................. 11

TABLE 7 Utah Engineering and Computer Science Scholarship Program (UECSP) ............... 12

TABLE 8 USHE Educationally Disadvantaged Programs ........................................................ 13

IV. Statutory Tuition Waivers .......................................................................................................................... 14

TABLE 9 USHE Statutory Tuition Waivers .............................................................................. 14

V. Tuition Set Asides for Need-Based Financial Aid ...................................................................................... 20

TABLE 10 USHE First Tier Tuition Set Aside for Financial Aid .................................................. 20

1

PAYING FOR COLLEGE

This tab contains information on student financial aid programs in the Utah System of Higher Education (USHE). Similar programs are grouped together in different sections of the report:

I. State Student Financial Access Programs II. Federal Campus-Based Student Financial Aid III. Program-Based Student Financial Aid IV. Statutory Tuition Waivers V. Tuition Set Asides for Need-Based Financial Aid

I. STATE STUDENT FINANCIAL ACCESS PROGRAMS

INTRODUCTION The following tables provide statistical information the Utah Educational Savings Plan Trust (UESP) and for two state-sponsored programs administered by the Utah Higher Education Assistance Authority: the Higher Education Success Stipend Program (HESSP) and the Veterans Tuition Gap Program (VeT Gap), described in further detail below.

UTAH EDUCATIONAL SAVINGS PLAN TRUST (UESP) About UESP The Utah Educational Savings Plan (UESP) is a nonprofit 529 college savings plan, authorized by the Utah Legislature in 1996 and designed to comply with Section 529 of the Internal Revenue Code. UESP is the official and only 529 plan sponsored by the State of Utah. It is administered and managed by the Utah State Board of Regents and the Utah Higher Education Assistance Authority (UHEAA) board. As a direct-sold 529 college savings plan, UESP is dedicated to helping families save for college. UESP does not sell account owners additional products or services, such as retirement plans or insurance. Tax Advantages

Earnings on investments in UESP accounts grow tax-deferred from federal and Utah state income taxes, and withdrawals are tax-exempt when used for qualified higher education expenses.

Utah taxpayer account owners and trusts may claim a 5 percent Utah state income tax credit each year for contributions to their accounts up to certain limits per qualified beneficiary. Utah corporations may deduct contributions to their UESP accounts up to a certain limit per qualified beneficiary. For an account owner to be eligible for the Utah state income tax credit or deduction, the beneficiary of the UESP account must be designated as such before age 19.

Use of Funds

Money in a UESP account may be used for a beneficiary’s qualified higher education expenses, including tuition and fees; required books, supplies, and equipment; computers, related equipment and software, and internet access; and certain room and board costs.

2

The funds may be used at any accredited technical school, college, or university that participates in federal financial aid programs for students in the United States or abroad, not just at institutions in Utah. Visit fafsa.ed.gov for a list of eligible schools.

Flexibility

UESP requires no minimum or ongoing contributions to open an account. An account owner/agent may open an account with a zero balance and start saving when he or she chooses.

A beneficiary may be anyone, of any age, with a valid U.S. Social Security or Taxpayer Identification Number.

A beneficiary may be changed at any time to another member of the beneficiary’s family. Please note: If the beneficiary is changed from someone younger than age 19 to someone who is age 19 or older, the account owner must recapture (add back) Utah state income tax credits or deductions claimed in any prior tax year.

UESP allows the account owner/agent to be changed at any time, as long as the account owner/agent is at least age 18 and has a valid U.S. Social Security or Taxpayer Identification Number.

Investment Options An account owner/agent may choose from 14 investment options UESP offers:

Four age-based investment options Eight static investment options Two customized investment options

With a low average asset-weighted fee, UESP is a low-cost leader in the 529 plan industry. UESP charges no fees to Utah residents who select the Public Treasurers’ Investment Fund investment option. For more information about UESP or to request a copy of the Program Description, visit uesp.org, call 800.418.2551 toll-free, or send an email to [email protected].

# # #

Investing is an important decision. Read the Program Description in its entirety for more information and consider all investment objectives, risks, charges, and expenses before investing. Call 800.418.2551 for a copy of the Program Description or visit uesp.org. Investments in UESP are not insured or guaranteed by UESP, the Utah State Board of Regents, the Utah Higher Education Assistance Authority or any other state or federal agency. Your investment could lose value. However, Federal Deposit Insurance Corporation (FDIC) insurance is provided for the FDIC‐insured accounts. Please read the Program Description to learn about the FDIC‐insured accounts. The state in which you or your beneficiary pays taxes or lives may offer a 529 plan that provides state tax or other benefits, such as financial aid, scholarship funds, and protection from creditors, not otherwise available to you by investing in UESP. You should consider such benefits, if any, before investing in UESP.

3

UESP does not provide legal, financial, investment, or tax advice, and the information provided in this document does not contain legal, financial, investment, or tax advice and cannot be construed as such or relied upon for those purposes. You should consult your own tax or legal advisor to determine the effect of federal and state tax laws on your particular situation. HIGHER EDUCATION SUCCESS STIPEND PROGRAM (HESSP) HESSP (formerly UCOPE) is a state supplement grant and work-study assistance award established by the Utah Legislature. Program funds may be used for either grants or work-study awards to Utah resident students with demonstrated financial need, using the federal needs analysis methodology. HESSP funds are allotted to participating eligible institutions based on population of resident students with high financial need as evidenced by award of Federal Pell Grants. In addition to USHE institutions, Brigham Young University, Westminster College, LDS Business College, and the Utah Technical Colleges campuses participate in the HESSP Program. VETERANS TUITION GAP PROGRAM (VeT GAP) VeT Gap is a state supplement grant to provide tuition assistance for veterans who are recipients of Federal Post-9/11 Veterans Educational Assistance Act (federal program) benefits who are attending institutions of higher education in Utah and whose benefits under the federal program have been exhausted. This program is only available to higher education institutions that grant baccalaureate degrees. Eligible veterans must be in the last year of their first baccalaureate degree program. Awards can be up to the cost of tuition only. Allocations are based on the number of veterans (using post-9/11 benefits) a participating school has graduated in the last year as a ratio to the total for all participating schools.

Table 1Utah Education Savings Plan Trust (UESP)

Total Assets(in thousands)

2008 126,300 $2,568,000 2009 142,900 $2,413,000 2010 162,300 $3,095,000 2011 182,200 $4,197,000 2012 203,300 $4,694,000 2013 226,100 $5,843,000 2014 257,400 $7,433,000 2015 287,900 $8,357,000 2016 314,716 $9,132,000 2017 241,488 $10,913,000

Table 2

Higher Education Success Stipend Program (HESSP)Fiscal Year Ending June 30, 2017

InstitutionAdministrative

Expense Total Expended# $ # $ $ $

U of U 400 302,903 0 0 9,375 312,278USU 247 171,027 47 138,724 10,758 320,509WSU 279 295,879 1 1,062 10 296,951SUU 243 88,530 30 43,994 3,678 136,202SNOW 111 59,710 1 1,000 1,590 62,300DSU 3 2,789 49 150,762 4,749 158,300UVU 581 462,800 0 0 14,000 476,800SLCC 434 387,351 0 0 3,000 390,351

TOTAL USHE 2,298 1,770,990$ 128 335,542$ 47,160$ 2,153,692$ BYU 77 167,000 0 0 0 167,000LDSBC 27 11,900 0 0 0 11,900WESTMINSTER 6 19,300 0 0 0 19,300WGU 44 81,700 0 0 0 81,700

TOTAL PRIVATE 154 279,900$ 0 -$ -$ 198,200$ USTC* 141 52,965$ 0 -$ 444$ 53,409$

FINAL TOTALS 2,593 2,103,854$ 128 335,542$ 47,604$ 2,405,301$

Notes:

(1) HESSP data is complied from annual reports provided by the participating institutions for the 2017 award year.

* USTC was formerly known as UCAT.

Number of Accounts and Total Assets by Fiscal Year

Fiscal Year Ending June 30

Number of Accounts

Grant Award Work Study Award

4

Table 3

Veteran Tuition Grant Program (VeT Gap)Fiscal Year Ending June 30, 2017

InstitutionAdministrative

Expense Total Expended

# $ $ $University of Utah 15 64,058 4,149 68,207

Utah State University 1 2,907 0 2,907

Weber State University 6 18,541 0 18,541

Southern Utah University 6 16,703 1,149 17,852

Dixie State University 1 1,539 46 1,585

Utah Valley University 3 6,273 0 6,273

TOTAL USHE 32 110,020$ 5,344$ 115,364$

Embry Riddle Aeronautical University 2 5,880 0 5,880

Park University - Hill AFB Campus 1 2,961 0 2,961

Western Governors University 4 6,600 0 6,600

Westminster College 1 18,400 0 18,400

TOTAL PRIVATE NOT-FOR-PROFIT 8 33,841$ -$ 33,841$

FINAL TOTALS 40 143,861$ 5,344$ 149,205$

Notes:

(1) VeT Gap data is complied from annual reports provided by the participating institutions for the 2017 award year.

Awards

5

6

II. FEDERAL CAMPUS-BASED STUDENT FINANCIAL AID INTRODUCTION The following tables provide statistical information concerning a number of federally-supported student financial aid programs. These programs all are campus-based, as operated in Utah. Awards under all four programs are required to be based on demonstrated financial need. Annual state appropriations to the Board of Regents provide part of the required matching funds for the Federal Work Study (FWS) Program, and all required matching funds for the other two programs (Pell Grants do not require matching funds) for USHE institutions.

FEDERAL PERKINS LOANS The Federal Perkins Loan Program expired September 30, 2017. This program provided low interest (five percent) loans with a maximum 10 year repayment period to students with exceptional financial need. Congress has not funded the Perkins Loan Program since Fiscal Year 2006; however institutions continued to disburse program funds from prior year contributions until the program’s expiration. FEDERAL WORK-STUDY (FWS) The FWS Program provides jobs for financially needy undergraduate and graduate students who qualify forfinancial aid. Employers pay a portion of the students’ wages while the FWS funds pay the remainder. Funding for the FWS Program is received directly from the U.S. Department of Education (ED). Institutions are required to provide an annual match representing 25 percent of total FWS funds. FEDERAL PELL GRANTS The Federal Pell Grant Program is the largest federal student financial aid grant program. Federal Pell Grants are need-based awards to undergraduate students. Eligibility for Pell Grants is limited to students with the greatest financial need. Funding for the Federal Pell Grant Program comes directly from ED to the individual campuses. The Pell Grant Program is provided to every eligible applicant. For the 2017-2018 award year the maximum grant amount is scheduled at $5,920. FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (FSEOG) The FSEOG Program is a grant program for undergraduate students with exceptional need. Awards of up to$4,000 per year are available depending on the student's need and availability of funds. Funding for the program is provided by ED. The state matching requirement is 33 percent of federal funds (25 percent of total funds).

Table 4USHE Federal and State Matching Student Financial Aid

No. of Dollar No. of Dollar No. of Dollar No. of DollarInstitution Students Amount Students Amount Students Amount Students Amount

UU Perkins Loan 971 $2,806,430 1,089 $2,518,406 1,485 $3,273,659 1,342 $3,056,533FWS 441 $1,508,949 390 $1,263,064 447 $1,617,816 425 $1,442,206FSEOG 1,691 $889,880 3,006 $1,078,773 1,607 $1,172,474 1,302 $970,204LEAP 1,206 $421,280 1,206 $421,280 583 $406,620 574 $411,600Pell 5,010 $12,228,721 4,882 $13,663,216 6,204 $21,110,783 7,986 $30,596,971

TOTAL $17,855,260 $18,944,739 $27,581,352 $36,477,514USU Perkins Loan 870 $2,313,153 319 $873,418 434 $1,181,471 797 $2,153,545

FWS 595 $1,349,830 698 $1,728,761 594 $1,601,487 407 $1,091,096FSEOG 1,063 $871,244 1,023 $854,960 1,041 $828,376 2,442 $826,261LEAP 341 $301,500 313 $275,800 328 $304,000 393 $308,000Pell 5,727 $14,902,741 5,798 $17,188,871 7,358 $27,028,704 8,816 $33,286,071

TOTAL $19,738,468 $20,921,810 $30,944,038 $37,664,973WSU Perkins Loan 309 $1,003,962 509 $1,622,388 444 $1,405,161 356 $1,016,561

FWS 202 $543,628 317 $799,795 448 $1,258,640 261 $836,390FSEOG 770 $885,005 1,072 $946,562 659 $566,285 669 $590,858LEAP 227 $253,400 262 $225,200 312 $244,500 270 $247,400Pell 4,483 $10,491,219 4,654 $12,174,809 6,404 $21,823,012 8,143 $29,042,257

TOTAL $13,177,214 $15,768,754 $25,297,598 $31,733,466SUU Perkins Loan 149 $441,058 62 $186,911 75 $195,938 87 $268,826

FWS 293 $284,347 232 $284,371 236 $284,348 212 $284,348FSEOG 816 $195,348 603 $194,998 570 $185,448 499 $195,348LEAP 160 $99,800 172 $91,200 130 $90,672 199 $109,700Pell 2,157 $5,869,114 2,265 $7,029,574 2,952 $11,734,843 3,499 $14,188,315

TOTAL $6,889,667 $7,787,054 $12,491,249 $15,046,537SNOW Perkins Loan 0 $0 0 $0 0 $0 0 $0

FWS 121 $118,121 119 $127,613 114 $124,718 87 $110,835FSEOG 319 $121,701 314 $109,524 301 $109,524 338 $109,524LEAP 152 $50,700 108 $45,400 154 $47,000 141 $47,740Pell 800 $2,021,773 863 $2,436,725 1,276 $4,658,083 1,607 $6,103,966

TOTAL $2,312,295 $2,719,262 $4,939,325 $6,372,065DSU Perkins Loan 97 $338,385 102 $339,374 68 $246,392 92 $293,000


TOTAL $4,957,804 $7,288,775 $15,215,395 $20,511,712CEU Perkins Loan 28 $52,944 20 $44,046 14 $23,456 10 $15,760

FWS 38 $53,568 38 $51,741 20 $20,283 28 $41,363FSEOG 54 $39,215 70 $52,305 66 $53,630 75 $57,867LEAP 62 $28,469 46 $23,873 35 $26,100 37 $27,647Pell 539 $1,347,201 621 $1,801,539 901 $3,204,529 1,210 $4,392,056

TOTAL $1,521,397 $1,973,504 $3,327,998 $4,534,693UVU Perkins Loan 133 $354,511 45 $129,326 64 $174,000 30 $79,750

FWS 208 $612,185 283 $807,991 179 $715,072 407 $1,171,133FSEOG 1,656 $767,866 1,080 $520,984 1,887 $451,986 1,929 $638,237LEAP 1,102 $257,800 750 $235,500 1,001 $271,800 1,117 $301,599Pell 7,298 $17,293,122 8,205 $22,055,335 12,007 $42,514,124 14,800 $56,003,580

TOTAL $19,285,484 $23,749,136 $44,126,982 $58,194,299SLCC Perkins Loan 443 $899,477 260 $603,173 305 $605,934 297 $547,427


TOTAL $13,124,033 $16,300,520 $33,991,299 $43,399,032TOTAL Perkins Loan 3,000 $8,209,920 2,406 $6,317,042 2,889 $7,106,011 3,011 $7,431,402USHE FWS 2,101 $5,000,372 2,332 $5,708,952 2,322 $6,299,832 2,110 $5,691,651

FSEOG 7,404 $4,334,742 8,051 $4,258,522 6,971 $3,885,252 8,300 $4,094,597LEAP 3,800 $1,797,049 3,292 $1,663,653 3,017 $1,778,992 3,267 $1,857,586Pell 33,305 $79,519,539 36,088 $97,505,385 52,012 $178,845,149 64,506 $234,859,055

TOTAL $98,861,622 $115,453,554 $197,915,236 $253,934,291

2007-08 2008-09 2009-2010 2010-11

7

Table 4USHE Federal and State Matching Student Financial Aid

No. of Dollar No. of Dollar No. of Dollar No. of DollarInstitution Students Amount Students Amount Students Amount Students Amount

UU Perkins Loan 1,787 $4,047,324 1,950 $4,133,316 1,888 $4,273,880 2,538 $4,522,873FWS 391 $1,360,896 413 1,433,811 397 $1,268,181 400 $1,196,487FSEOG 1,424 $1,060,578 1,604 1,195,397 1,694 $1,256,102 1,789 $1,311,402LEAP * * * *Pell 8,917 $32,800,048 8,368 $31,491,456 7,956 $30,003,457 7,660 $29,283,233

TOTAL $39,268,846 $38,253,980 $36,801,620 $36,313,995USU Perkins Loan 1,090 $2,613,171 872 $1,944,077 526 $1,394,947 728 $2,001,043

FWS 483 $1,314,513 476 1,349,729 472 1,472,229 449 $1,393,467FSEOG 1,359 $952,393 1,332 922,388 1,167 921,088 1,317 $920,956LEAP * * * *Pell 10,212 $37,608,539 10,179 $37,057,695 10,239 $38,010,193 9,980 $37,407,946

TOTAL $41,273,889 $41,798,457 $41,723,412WSU Perkins Loan 231 $789,032 432 $1,283,714 299 $878,493 421 $1,415,839

FWS 381 $1,089,337 352 1,095,304 342 1,153,919 343 $850,052FSEOG 1,355 $670,839 1,118 596,426 791 513,717 741 $506,353LEAP * * * *Pell 9,098 $30,895,461 8,334 $28,814,605 8,027 $28,716,432 7,462 $26,329,799

TOTAL $33,444,669 $31,790,049 $31,262,561 $29,102,043SUU Perkins Loan 111 $343,323 127 $433,500 100 $335,011 52 $246,471

FWS 212 $284,348 194 278,050 198 284,347 178 $28,438FSEOG 545 $198,604 556 192,091 560 195,348 517 $195,348LEAP * * * *Pell 3,229 $12,842,204 3,115 $12,236,999 3,050 $12,162,526 2,950 $11,967,705

TOTAL $13,668,479 $13,140,640 $12,977,232 $12,437,962SNOW Perkins Loan 0 $0 0 0 0 0


TOTAL $6,028,551 $6,826,770 $6,284,129 $6,443,727DSU Perkins Loan 60 $210,000 88 284,315 95 278,618 47 $235,535


TOTAL $18,438,016 $17,586,187 $16,723,999 $14,862,896CEU Perkins Loan ** ** ** **

FWS ** ** ** **FSEOG ** ** ** **LEAP * * * *Pell ** ** ** **

TOTAL $0 $0 $0 $0UVU Perkins Loan 58 $150,500 93 $327,632 122 $447,381 74 $338,260

FWS 235 $712,765 333 818,482 154 432,369 195 $591,971FSEOG 2,669 $785,200 1,991 734,973 1,706 987,152 1,974 $737,857LEAP * * * *Pell 14,908 $52,403,553 13,463 $47,703,090 0 $47,199,077 13,148 $45,293,943

TOTAL $54,052,018 $49,584,177 $49,065,979 $46,962,031SLCC Perkins Loan 276 $529,256 394 $694,097 306 $697,540 157 $353,182

FWS 142 $441,627 163 489,487 233 614,149 187 $580,968FSEOG 479 $3,698,900 725 630,583 856 731,871 749 $662,618LEAP * * * *Pell 14,188 $41,499,839 13,518 $39,344,122 12,019 $34,523,919 9,668 $28,851,255

TOTAL $46,169,622 $41,158,289 $36,567,479 $30,448,022TOTAL Perkins Loan 3,613 $8,682,606 3,956 $9,100,651 3,336 $8,305,870 4,017 $9,113,203USHE FWS 2,028 $5,554,313 2,132 $5,901,740 1,997 $5,640,698 1,979 $5,101,064

FSEOG 8,531 $7,706,753 8,031 $4,633,294 7,447 $4,943,801 7,584 $4,586,981LEAP 0 $0 0 $0 0 $0 0 $0Pell 67,123 $231,615,145 63,133 $219,978,296 47,413 $212,591,087 56,365 $199,492,841

TOTAL $253,558,817 $239,613,981 $231,481,456 $218,294,089

Notes:

(1) Perkins Loan, PELL, FWS, FSEOG expenditures complied from Institutional FISAPs as of June 30 of AY 16-17.

(2) LEAP expenditures from institutions; LEAP Performance Report as of June 30 of AY 10-11.

* LEAP has not been funded by the U.S. Department of Education since 2011-2012.** In 2011-12 CEU became a campus of USU (USU-Eastern) and all reporting now is through USU.

2015-162012-13 2013-14 2014-15

8

9

III. PROGRAM-BASED STUDENT FINANCIAL AID

INTRODUCTION The following tables provide statistical information for program-based student financial aid programs administered by the Office of the Commissioner or the Utah Higher Educational Assistance Authority (UHEAA) or USHE institutions. These programs are: (1) the Western Interstate Commission for Higher Education (WICHE) Exchange Program, (2) the Regional Dental Education Program (RDEP), (3) the Terrel H. Bell Teaching Incentive Loan (TIL) Program, and (4) the institutionally-based Educationally Disadvantaged Programs. WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION (WICHE) WICHE's Professional Student Exchange Program enables students in 15 western states to enroll in selected out-of-state professional programs when those fields of study are not available at public institutions in their home state. Exchange students pay reduced levels of tuition and the state pays a support fee to the admitting schools to help cover the cost difference between resident and non-resident tuition. REGIONAL DENTAL EXCHANGE PROGRAM (RDEP) RDEP enables students each year to begin the study of dentistry. The first year of study is completed at the University of Utah School of Medicine. The final three years are completed through a contract with Creighton University, a private institution where students pay reduced tuition because of the RDEP contract. Beginning with the 2005 class, RDEP will function as a loan repayment program for students who are accepted to a School of Dentistry and RDEP, if they return to Utah to practice dentistry after graduation. With the inauguration of the new University of Utah School of Dentistry in 2017, the RDEP program has been retired. TERREL H. BELL TEACHING INCENTIVE LOAN (TIL) The TIL Program, formerly the Utah Career Teaching Scholarship, is state-funded. The program waives tuition and fees at the Utah public institutions of higher education, and pays toward tuition costs at BYU and Westminster College, for a period of up to four years. Recipients are required to pursue a teacher education program and to teach in Utah public or private schools for a period equal to the time they receive TIL assistance. If for some reason the recipient does not complete an education program and teach in a Utah public school, they are required to repay all TIL funds received with interest. EDUCATIONALLY DISADVANTAGED The Educationally Disadvantaged Program is funded by line item appropriations to the eight USHE institutions. The appropriations are to be used to support the educational needs of students who, because of their social-economic status or demographics, have historically been disadvantaged from pursuing a higher education. Funds may be spent on tuition assistance, counselors, advisors, or tutoring.

Table 5

Western Interstate Commission for Higher Education (WICHE)Scholarships Awarded

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

Veterinary Medicine # of Awards 30 29 28 25 22 17 11 5 0 0$ Amount $657,500 $652,800 $660,350 $654,750 $575,050 $435,000 $321,300 $156,500 $0 $0

Optometry # of Awards 10 8 7 7 9 12 15 20 25 26$ Amount $141,000 $116,800 $105,700 $109,200 $142,200 $193,200 $246,000 $336,000 $427,500 $460,850

Podiatry # of Awards 4 4 2 4 3 7 10 16 18 13$ Amount $49,200 $50,800 $26,200 $54,000 $41,100 $97,300 $142,000 $232,000 $251,090 $198,575

Administrative Fee # of Awards 116,000 120,000 124,800 125,000 125,000 131,000 131,000 $137,000 $141,000 $149,000TOTAL # of Awards 44 41 37 36 34 36 36 41 43 39

$ Amount $963,700 $940,400 $917,050 $942,950 $883,350 $856,500 $840,300 $861,500 $819,590 $808,425

Regional Dental Exchange Program (RDEP)Scholarships Awarded

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16State Appropriation # of Awards 40 40 40 40 40 40 50 50 50

$ Amount $589,500 $605,600 $551,000 $503,100 $525,300 $529,600 $529,600 $543,000 $569,400

Notes:

(1) The Student Exchange Program administered through the Western Insterstate Commission for Higher Education (WICHE) and the Regional Dental Education Program (RDEP)

assist Utah students in obtaining training in dentistry, veterinary medicine, optometry and podiatry under the interstate compact. Participating students pay resident tuition and general fees

of the receiving state or reduced tuition at private institutions. The chart above is a summary of Utah's participation in these programs.

(2) Beginning in 2012-2013, the State Board of Regents discontinued funding new, first year, veterinary medicine students now that USU has a veterinary medicine program.

(3) RDEP assisted Utah students to obtain training in dentistry through a contract with Creighton University. Program ended in 2016-17 with the opening of the U of Utah School of Dentistry.

10

Table 6

USHE Terrel H. Bell Teaching Incentive Loan (TIL) (1)

2011-12 through 2016-17

WAIVERS Disbursements $ Expended Disbursements $ Expended Disbursements $ Expended Disbursements $ Expended Disbursements Awardees $ Expended2011-12 122 $278,014 255 $612,447 250 $633,777 44 $87,933 671 365 $1,612,1712012-13 65 $147,601 293 $749,490 138 $346,853 153 $368,880 649 369 $1,612,8242013-14 64 $146,715 145 $387,735 370 $986,388 148 $360,469 727 411 $1,881,3072014-15 127 $326,316 240 $617,562 149 $408,330 172 $479,862 688 419 $1,832,0702015-16 18 $43,464 279 $763,109 179 $470,198 184 $507,485 660 401 $1,784,2572016-17 145 $370,052 310 $892,120 224 $663,659 90 $205,290 769 445 $2,131,120

STIPENDS Disbursements $ Expended Disbursements $ Expended Disbursements $ Expended Disbursements $ Expended Disbursements Awardees $ Expended2011-12 0 $0 0 $0 0 $0 0 $0 0 0 $02012-13 0 $0 0 $0 0 $0 0 $0 0 0 $02013-14 0 $0 0 $0 0 $0 0 $0 0 0 $02014-15 0 $0 0 $0 0 $0 0 $0 0 0 $02015-16 0 $0 0 $0 0 $0 0 $0 0 0 $02016-17 0 $0 0 $0 0 $0 0 $0 0 0 $0

PREMIERAWARDS Disbursements $ Expended Disbursements $ Expended Disbursements $ Expended Disbursements $ Expended Disbursements Awardees $ Expended2011-12 0 $0 0 $0 0 $0 0 $0 0 0 $02012-13 0 $0 0 $0 0 $0 0 $0 0 0 $02013-14 0 $0 0 $0 0 $0 0 $0 0 0 $02014-15 0 $0 0 $0 0 $0 0 $0 0 0 $02015-16 0 $0 0 $0 0 $0 0 $0 0 0 $02016-17 0 $0 0 $0 0 $0 0 $0 0 0 $0

TOTALAWARDS Disbursements $ Expended Disbursements $ Expended Disbursements $ Expended Disbursements $ Expended Disbursements Awardees $ Expended2011-12 122 $278,014 255 $612,447 250 $633,777 44 $87,933 671 365 $1,612,1712012-13 65 $147,601 293 $749,490 138 $346,853 153 $368,880 649 369 $1,612,8242013-14 64 $146,715 145 $387,735 370 $986,388 148 $360,469 727 411 $1,881,3072014-15 127 $326,316 240 $617,562 149 $408,330 172 $479,862 688 419 $1,832,0702015-16 18 $43,464 279 $763,109 179 $470,198 184 $507,485 660 401 $1,784,2572016-17 145 $370,052 310 $892,120 224 $663,659 90 $205,290 769 445 $2,131,120

Administrative TotalOTHER Support Costs Expenditures2011-12 $62,029 $1,674,2002012-13 $61,566 $1,674,3902013-14 $64,091 $1,945,3982014-15 $57,296 $1,889,3662015-16 $117,448 $1,901,7052016-17 $90,567 $2,221,687

Notes:

(1) The Terrel H. Bell Teaching Incentive Loan (TIL) is designed to encourage outstanding students to pursue careers as teachers. The program is open to students enrolled in a program of

program of study leading to teacher certification in a state-supported college or university, Brigham Young University, or Westminster College.

JULY - SEPTEMBER OCTOBER - DECEMBER JANUARY - MARCH APRIL - JUNE TOTAL




11

Table 7

Utah Engineering and Computer Science Scholarship Program (UECSP) FY 2016-17Planning Worksheet

FormulaTwo times the number of Associate DegreesFour times the number of Bachelor DegreesTwo times the number of Master DegreesFive times the number of Doctoral Degrees

Funds are distributed based on the percentage of the whole.

Institution Associate Bachelor Master Doctoral Formula Percent

University of Utah 0 583 365 100 3562 40.18%Utah State University 9 340 145 35 1843 20.79%Weber State University 134 283 0 0 1400 15.79%Southern Utah University 15 51 0 0 234 2.64%Snow College 58 0 0 0 116 1.31%Dixie State University 1 36 0 0 146 1.65%Utah Valley University 111 221 0 0 1106 12.48%Salt Lake Community College 229 0 0 0 458 5.17%

Total 557 1,514 510 135 8865 100%

Scholarship Funds Available for FY 2016‐17: $38,400$0

$38,400

Institution

Scholarship

Share

Amount

Disbursed

Students

Awarded

University of Utah 15,429$ 17,500$ 10Utah State University 7,983$ ‐$ 0Weber State University 6,064$ 23,436$ 21Southern Utah University 1,014$ ‐$ 0Snow College 502$ 502$ 1Dixie State University 632$ 632$ 1Utah Valley University 4,791$ 4,791$ 6Salt Lake Community College 1,984$ ‐$ 0

Total 38,400$ 46,861$ 39

Graduates‐‐2015

Carry‐Over from Previous Years: Total Available for Allocation:

12

2015-16 2016-17Budget2017-18 Measure 2015-16 2016-17

Budget2017-18

University of Utah University of UtahScholarships - General $155,932 $187,251 $175,959 Students receiving general scholarships 210 223 247Scholarships - Minority Students 68,457 82,207 77,250 Average per student $743 $782 $758Tutoring 69,405 83,345 78,319 Minority students receiving scholarships 91 98 106Counseling 364,375 437,559 411,172 Average per minority student $752 $781 $776Total Expenditures $658,169 $790,362 $742,700

Utah State University Utah State UniversityScholarships - General $0 $8,389 $4,400 Students receiving general scholarships 0 0 1Scholarships - Minority Students 88,042 83,222 83,600 Average per student $0 $0 $8,389Tutoring 11,991 8,389 12,000 Minority students receiving scholarships 19 20 16Counseling 0 0 0 Average per minority student $4,634 $4,400 $5,201Total Expenditures $100,033 $100,000 $100,000

Weber State University Weber State UniversityScholarships - General $0 $0 $0 Students receiving general scholarships n/a n/a n/aScholarships - Minority Students 0 0 0 Average per student n/a n/a n/aTutoring 15,088 6,338 15,088 Minority students receiving scholarships n/a n/a n/aCounseling/Other scholarship 330,212 341,281 365,112 Average per minority student n/a n/a n/aTotal Expenditures $345,300 $347,620 $380,200

Southern Utah University Southern Utah UniversityScholarships - General $31,193 $31,758 $28,250 Students receiving general scholarships 38 30 39Scholarships - Minority Students 19,900 9,900 18,000 Average per student $821 $808 $814Tutoring 0 0 0 Minority students receiving scholarships 26 24 19Counseling 50,523 51,674 48,450 Average per minority student $765 $917 $521Total Expenditures $101,616 $93,332 $94,700

Snow College Snow CollegeScholarships - General $32,000 $32,000 $32,000 Students receiving general scholarships 88 80 100Scholarships - Minority Students 0 0 0 Average per student $364 $400 $320Tutoring 0 0 0 Minority students receiving scholarships 0 0 0Counseling/Other scholarship 0 0 0 Average per minority student $0 $0 $0Total Expenditures $32,000 $32,000 $32,000

Dixie State University Dixie State UniversityScholarships - General $1,700 $0 $0 Students receiving general scholarships 1 0 0Scholarships - Minority Students 23,800 25,500 25,500 Average per student $1,700 $0 $0Tutoring 0 0 0 Minority students receiving scholarships 19 20 23Counseling 0 0 0 Average per minority student $1,253 $1,275 $1,109Total Expenditures $25,500 $25,500 $25,500

Utah Valley University Utah Valley UniversityScholarships - General $0 $0 $0 Students receiving general scholarships n/a n/a n/aScholarships - Minority Students 0 0 0 Average per student n/a n/a n/aTutoring 23,317 30,725 22,209 Minority students receiving scholarships n/a n/a n/aCounseling 143,183 148,073 152,691 Average per minority student n/a n/a n/aTotal Expenditures $166,500 $178,798 $174,900

Salt Lake Community College Salt Lake Community CollegeScholarships - General $395,912 $141,229 $178,400 Students receiving general scholarships 355 200 172Scholarships - Minority Students 0 0 0 Average per student $1,115 $892 $821Tutoring 0 0 0 Minority students receiving scholarships 0 0 0Counseling 0 0 0 Average per minority student $0 $0 $0Total Expenditures $395,912 $141,229 $178,400

Utah System of Higher Education Utah System of Higher EducationScholarships - General $716,737 $500,627 $519,009 Students receiving general scholarships 692 533 559Scholarships - Minority Students $200,199 $200,829 $204,350 Average per student $1,036 $939.26 $928.46Tutoring $119,801 $128,797 $127,616 Minority students receiving scholarships 155 162 164Counseling/Other scholarship $893,293 $983,587 $982,425 Average per minority student $1,292 $1,240 $1,246Total Expenditures $1,930,030 $1,813,841 $1,833,400

Expenditure Category

USHE Educationally Disadvantaged Programs

Scholarship MeasuresUtilization of Funds for Eligible Purposes

Table 8

13

Table 9

USHE Statutory Tuition Waivers (1)

2013-14 2014-15 2015-16 2016-17

Resident Tuition Waivers

UU $9,533,772 $9,794,787 $9,322,153 $10,107,338USU 6,803,868 7,094,309 7,532,780 8,360,875WSU 5,567,997 6,165,318 6,665,314 6,842,146SUU 2,837,425 2,887,638 3,158,621 3,285,109Snow 899,840 989,632 1,137,933 1,044,012DSU 2,015,629 2,086,909 2,121,025 2,249,875UVU 6,111,436 6,681,297 7,740,608 9,091,084SLCC 2,007,869 2,007,960 2,427,318 2,326,410Subtotal $35,777,836 $37,707,850 $40,105,752 $43,306,849

UU $153,081 $163,079 $175,717 $194,276USU 109,574 166,843 245,255 250,065WSU 66,548 126,241 138,078 141,597SUU 54,684 70,116 73,303 73,699Snow 6,580 2,998 10,808 12,784DSU 9,620 29,388 37,126 53,346UVU 86,016 143,769 139,800 213,520SLCC 19,006 21,286 37,030 24,289Subtotal $505,109 $723,720 $857,117 $963,576

UU $0 $0 $0 $0USU 0 0 0 0WSU 0 0 0 0SUU 0 0 0 0Snow 0 0 0 0DSU 0 0 0 0UVU 0 0 0 0SLCC 0 0 0 0Subtotal $0 $0 $0 $0

UU $1,135,246 $1,425,886 $1,775,364 $1,926,148USU 6,326 10,874 3,461 12,320WSU 167,859 0 143,625 154,229SUU 0 0 0 0Snow 0 0 0 0DSU 59,315 64,196 81,992 85,317UVU 110,737 111,888 125,304 118,558SLCC 124,614 177,620 59,193 226,995Subtotal $1,604,098 $1,790,464 $2,188,939 $2,523,567

14

VI. STATUATORY TUITION WAIVERS

Resident 10% Meritorious/Impecunious

Resident National Guard Waivers Set-aside

Senior Citizens

Critical Occupations

Table 9


2013-14 2014-15 2015-16 2016-17

UU $0 $0 $0 $0USU 1,376 0 0 0WSU 0 0 0 0SUU 0 0 0 0Snow 0 0 0 2,314DSU 948 5,688 1,954 0UVU 1,176 0 0 0SLCC 1,463 0 0 0Subtotal $4,963 $5,688 $1,954 $2,314


UU $133,673 $52,252 $23,640 $45,920USU 0 0 0 0WSU 0 0 0 0SUU 0 0 0 0Snow 0 0 0 0DSU 0 0 0 0UVU 0 0 0 0SLCC 0 0 0 0Subtotal $133,673 $52,252 $23,640 $45,920


15

Police or Firefighter Survivor

Wards of the State

Public School Teachers

Sequential Mandarin Chinese

Table 9


2013-14 2014-15 2015-16 2016-17

UU $62,304 $59,086 $24,802 $36,138USU 44,093 51,278 20,755 32,393WSU 26,825 19,552 26,293 26,303SUU 15,142 13,032 7,381 17,322Snow 0 0 0 3,196DSU 9,120 14,062 9,933 7,181UVU 28,401 33,599 27,004 14,027SLCC 20,573 14,196 9,126 8,887Subtotal $206,458 $204,805 $125,294 $145,447

UU $3,256 $0 $0 $22,641USU 4,548 4,639 0 25,988WSU 1,943 0 11,217 0SUU 0 0 0 0Snow 0 0 0 0DSU 0 0 0 0UVU 5,970 7,562 7,736 0SLCC 0 4,559 779 2,967Subtotal $15,716 $16,760 $19,732 $51,596

UU $641,716 $717,766 $0 $0USU 0 0 0 0WSU 0 0 0 0SUU 0 0 0 0Snow 0 0 0 0DSU 0 0 0 0UVU 1,117,385 649,277 0 0SLCC 132,188 140,820 0 0Subtotal $1,891,289 $1,507,863 $0 $0

UU 11,663,049 12,212,856 11,321,676 12,332,461USU 6,969,785 7,327,943 7,802,251 8,681,641WSU 5,831,172 6,311,111 6,984,527 7,164,275SUU 2,907,251 2,970,786 3,239,305 3,376,130Snow 906,420 992,630 1,148,741 1,062,306DSU 2,094,632 2,200,243 2,252,030 2,395,719UVU 7,461,121 7,627,392 8,040,452 9,437,189SLCC 2,305,713 2,366,441 2,533,446 2,589,548Total Resident $40,139,142 $42,009,402 $43,322,428 $47,039,269

16

Purple Heart Waiver

Scott B. Lundell-Fallen Soldiers' Dependants Waiver

Athletic Waivers- Residents

Total Resident Waivers

Table 9


2013-14 2014-15 2015-16 2016-17

Nonresident Tuition Waivers

UU $690,984 $2,800,294 $6,454,437 $7,359,426USU 7,513,221 7,593,534 9,248,083 8,327,507WSU 2,055,238 2,272,869 2,561,714 2,720,926SUU 1,306,893 1,955,717 5,014,564 6,642,732Snow 213,559 645,498 671,652 537,060DSU 312,592 336,862 270,695 298,745UVU 2,477,996 4,082,754 5,621,363 5,271,360SLCC 38,552 22,489 30,701 16,075Subtotal $14,609,036 $19,710,017 $29,873,209 $31,173,831

UU $0 $0 $0 $0USU 2,761,094 3,691,291 3,898,004 3,778,644WSU 476,068 524,251 594,213 493,348SUU 0 0 75,486 73,290Snow 0 0 0 0DSU 0 0 0 0UVU 0 0 0 350,880SLCC 0 0 0 0Subtotal $3,237,162 $4,215,542 $4,567,703 $4,696,162

UU $2,829,641 $2,989,399 $2,267,986 $3,726,441USU 960,990 1,155,815 1,339,460 1,437,531WSU 634,256 631,299 663,562 629,980SUU 1,184,315 2,378,679 2,747,631 3,720,811Snow 91,290 145,260 134,290 181,778DSU 426,056 704,304 977,275 1,823,886UVU 1,564,110 2,293,875 3,611,254 4,074,018SLCC 178,303 181,138 178,598 248,777Subtotal $7,868,961 $10,479,769 $11,920,056 $15,843,222

UU $0 $0 $0 $0USU 0 0 0 0WSU 0 0 0 0SUU 0 0 0 0Snow 0 0 0 0DSU 292,584 272,956 210,357 151,383UVU 0 0 0 0SLCC 0 0 0 0Subtotal $292,584 $272,956 $210,357 $151,383

UU $45,222 $53,824 $0 $57,377USU 19,383 23,178 6,858 0WSU 16,642 8,654 6,320 0SUU 32,173 8,247 2,789 2,500Snow 0 0 0 0DSU 124,632 142,728 77,491 75,216UVU 0 0 9,816 0SLCC 0 0 0 0Subtotal $238,052 $236,631 $103,274 $135,093

17

Meritorious Nonresident Undergraduate

Meritorious Nonresident Graduate Waivers

WICHE / WUE

Reciprocal Agreements

Border Waivers

Table 9


2013-14 2014-15 2015-16 2016-17

UU $824,475 $907,728 $1,055,793 $1,048,290USU 183,972 242,078 278,426 268,093WSU 427,325 468,399 525,223 632,445SUU 70,736 93,435 126,505 209,684Snow 0 0 0 0DSU 0 0 0 0UVU 1,226,824 1,406,934 1,488,840 1,714,680SLCC 1,640,874 1,750,716 2,068,144 1,648,561Subtotal $4,374,206 $4,869,290 $5,542,931 $5,521,753

UU $440,535 $487,766 $570,878 $680,598USU 78,734 84,367 100,055 142,140WSU 33,454 21,881 118,503 82,419SUU 0 0 0 0Snow 0 0 0 0DSU 0 0 0 0UVU 124,292 156,907 183,748 243,278SLCC 68,896 61,902 72,172 79,708Subtotal $745,911 $812,823 $1,045,356 $1,228,143

UU $457,841 $205,016 $196,219 $390,401USU 391,527 20,514 0 0WSU 0 0 0 0SUU 518,500 293,798 944,981 542,083Snow 0 0 0 0DSU 1,983,859 2,570,621 3,078,379 3,671,131UVU 0 0 0 0SLCC 0 0 0 0Subtotal $3,351,726 $3,089,949 $4,219,579 $4,603,615

UU $0 $0 $665,019 $674,520USU 1,428,300 1,713,091 1,753,427 1,743,488WSU 1,226,655 1,283,475 1,323,522 1,369,839SUU 772,723 819,025 844,000 845,406Snow 431,764 353,105 323,973 347,070DSU 198,288 205,030 243,842 239,749UVU 0 641,309 1,482,284 887,539SLCC 274,459 240,560 161,250 242,940Subtotal $4,332,189 $5,255,595 $6,797,317 $6,350,550

18

Certain Utah High School Graduates- Undocumented

Certain Utah High School Graduates-Foreign Nationals

Nonresident Transition Waivers

Athletic Waivers- Non-Residents

Table 9


2013-14 2014-15 2015-16 2016-17

UU $52,500 $135,000 $178,500 $226,500USU 9,902,082 12,892,845 17,148,770 19,756,313WSU 414,679 333,171 386,634 525,304SUU 207,792 259,739 279,150 373,032Snow 0 0 0 199,233DSU 228,288 240,936 232,158 256,939UVU 0 0 0 20,320SLCC 0 0 0 0Subtotal $10,805,342 $13,861,691 $18,225,212 $21,357,640

UU $5,341,199 $7,579,027 $11,388,832 $14,163,553USU 23,239,304 27,416,713 33,773,083 35,453,716WSU 5,284,318 5,543,999 6,179,691 6,454,261SUU 4,093,132 5,808,640 10,035,106 12,409,537Snow 736,613 1,143,863 1,129,915 1,265,141DSU 3,566,299 4,473,437 5,090,197 6,517,048UVU 5,393,222 8,581,779 12,397,305 12,562,075SLCC 2,201,084 2,256,805 2,510,865 2,236,060Total Non-Resident $49,855,170 $62,804,263 $82,504,994 $91,061,391

UU $17,004,247 $19,791,883 $22,710,508 $26,496,014USU $30,209,088 $34,744,656 $41,575,334 $44,135,357WSU $11,115,490 $11,855,110 $13,164,218 $13,618,536SUU $7,000,383 $8,779,426 $13,274,411 $15,785,667Snow $1,643,033 $2,136,493 $2,278,656 $2,327,447DSU $5,660,931 $6,673,680 $7,342,227 $8,912,767UVU $12,854,343 $16,209,170 $20,437,757 $21,999,264SLCC $4,506,797 $4,623,246 $5,044,311 $4,825,608Total Waivers $89,994,312 $104,813,664 $125,827,422 $138,100,660

19

Total Waivers (Resident and Nonresident)

Alumni Legacy Scholarship

Total Non-Resident Waivers

Table 10

USHE First Tier Tuition Set Aside for Financial Aid

Utilization of Funds for Eligible Purposes

NumberAverage Amount Number

Average Amount

University of Utah University of UtahNeed-based Grants $1,975,896 $1,975,900 Students Receiving Need-based Grants 2,655 $744 2,470 $800Need-based Loans 0 0 Students Receiving Need-based Loans 0 $0 0 $0Need-based Work Study Awards 0 0 Students Receiving Need-based: Other* 63 $3,073 62 $3,226Other housing stipends 193,600 200,000 Total Receiving Need-based Aid 2,718 $798 2,532 $859

Total Expenditures $2,169,496 $2,175,900Utah State University Utah State University

Need-based Grants $278,000 $637,000 Students Receiving Need-based Grants 110 $2,527 375 $1,699Need-based Loans 0 0 Students Receiving Need-based Loans 0 $0 0 $0Need-based Work Study Awards 0 0 Students Receiving Need-based: Other* 415 $819 0 $0Other- Undergrad. Teaching Fellows 339,700 0 Total Receiving Need-based Aid 525 $1,177 375 $1,699

Total Expenditures $617,700 $637,000Weber State University Weber State University

Need-based Grants $0 $0 Students Receiving Need-based Grants 0 $0 0 $0Need-based Loans 0 0 Students Receiving Need-based Loans 0 $0 0 $0Need-based Work Study Awards 0 0 Students Receiving Need-based: Other* 353 $1,326 360 $1,309Need Based Other 468,086 471,299 Total Receiving Need-based Aid 353 $1,326 360 $1,309

Total Expenditures $468,086 $471,299Southern Utah University Southern Utah University

Need-based Grants $340,666 $276,500 Students Receiving Need-based Grants 59 $5,774 50 $5,530Need-based Loans 0 0 Students Receiving Need-based Loans 0 $0 0 $0Need-based Work Study Awards 0 0 Students Receiving Need-based Work Study Awards 0 $0 0 $02nd-Tier Tuition Based Scholarships 0 0 Total Receiving Need-based Aid 59 $5,774 50 $5,530

Total Expenditures $340,666 $276,500Snow College Snow College

Need-based Grants $0 $0 Students Receiving Need-based Grants 0 $0 0 $0Need-based Loans 0 0 Students Receiving Need-based Loans 0 $0 0 $0Need-based Work Study Awards 0 0 Students Receiving Need-based: Other* 132 $3,030 130 $3,077Need Based Other 400,000 400,000 Total Receiving Need-based Aid 132 $3,030 130 $3,077

Total Expenditures $400,000 $400,000Dixie State University Dixie State University


Total Expenditures $20,025 $20,025Utah Valley University Utah Valley University


Total Expenditures $379,217 $400,000Salt Lake Community College Salt Lake Community College

Need-based Grants $213,700 $213,700 Students Receiving Need-based Grants 250 $855 250 $855Need-based Loans 0 0 Students Receiving Need-based Loans 0 $0 0 $0Need-based Work Study Awards 0 0 Students Receiving Need-based Work Study Awards 0 $0 0 $02nd-Tier Tuition Based Scholarships 0 0 Total Receiving Need-based Aid 250 $855 250 $855

Total Expenditures $213,700 $213,700Utah System of Higher Education Utah System of Higher Education

Need-based Grants $3,207,504 $3,523,125 Students Receiving Need-based Grants 3,335 $961.77 3,555 $991.03Need-based Loans 0 0 Students Receiving Need-based Loans 0 $0 0 $0Need-based Work Study Awards 0 0 Students Receiving Need-based Work Study Awards/other 963 $1,455 552 $1,9412nd-Tier Tuition Based Scholarships 1,401,386 1,071,299 Total Receiving Need-based Aid 4,298 $1,072.33 4,107 $1,118.68

Total Expenditures $4,608,890 $4,594,424*The U of U, USU, WSU, and Snow provided other types of need based awards. Their respective productivity measures reflect these other rewards.

V. TUITION SET ASIDES FOR NEED-BASED FINANCIAL AID

Expenditure Category

Productivity MeasuresBudget 2017-182016-17

2016-17Budget2017-18 Measure

20

Tab G – Financial Information

FFiinnaanncciiaall IInnffoorrmmaattiioonn Tab G USHE Data Book

2018 Financial Information Summary ....................................................................................................................... 1 TABLE 1 USHE Education & General Revenue Trend Analysis 2008-09 through 2017-18 Budget ................................................................. 2 TABLE 2 University of Utah Tuition and Fee Revenue Analysis School of Medicine & School of Dentistry ..................................................... 5 TABLE 3 U.S. Bureau of Labor Statistics Consumer Price Index for all Urban Consumers, U.S. City Average, All Items ........................................................................................................ 6 TABLE 4 State of Utah General and School Funds % Distribution .......................................... 7 TABLE 5 Reimbursed Overhead Gross Receipts and Uses 2013-14 to 2017-18 Budget .......................................................................... 8 TABLE 6 Revenues and Expenses 2015-16 and 2016-17 .................................................................................... 11

1

FINANCIAL INFORMATION

Background

This Tab is a compilation of various financial reports on the USHE, including reports on specific funding sources, non-appropriated funding of the institutions, and revenue trend analysis.


Table 1 shows the percentage distribution of USHE institution education and general appropriated budgets from tax funds, tuition and fees, and other revenue.

Table 2 shows tuition and fee revenue information for the medical programs at the University of Utah.

Table 3 documents changes in the Consumer Price Index that form the basis for all inflation adjusted analysis in the Data Book.

Table 4 illustrates the USHE’s share of state tax fund appropriations, compared to other state agencies.

Table 5 specifies uses of reimbursed overhead in the USHE.

Table 6 shows revenues and expenses that are appropriated by the state, as well as total revenues and expenses for all eight institutions in USHE.

2

Table 1

Utah System of Higher Education

Education and General Line Item Revenue Trends, 2008-09 through 2017-18 Budget

Total$ % of Total $ % of Total $ % of Total Revenues

Institution (1) (2) (3) (4) (5) (6) (7)

University of Utah2008-09 208,076,100 60.1% 129,840,225 37.5% 8,069,520 2.3% 345,985,8452009-10 200,776,100 55.0% 155,752,641 42.6% 8,786,600 2.4% 365,315,3412010-11 200,589,100 50.8% 186,131,272 47.2% 7,789,909 2.0% 394,510,2812011-12 193,598,400 47.9% 209,818,528 51.9% 502,100 0.1% 403,919,0282012-13 197,837,900 47.1% 221,833,930 52.8% 502,100 0.1% 420,173,9302013-14 206,943,700 46.3% 239,900,892 53.6% 502,100 0.1% 447,346,6922014-15 212,782,600 45.4% 254,934,605 54.4% 502,100 0.1% 468,219,3052015-16 222,681,500 45.6% 265,669,853 54.3% 502,100 0.1% 488,853,4532016-17 234,351,900 45.6% 279,526,048 54.3% 502,100 0.1% 514,380,0482017-18 Budget 247,500,200 46.3% 286,000,000 53.6% 502,100 0.1% 534,002,300

Utah State University1

2008-09 109,727,698 66.8% 54,088,268 32.9% 345,262 0.2% 164,161,2282009-10 106,957,700 64.1% 59,542,028 35.7% 428,559 0.3% 166,928,2872010-11 108,526,700 61.9% 66,448,902 37.9% 339,482 0.2% 175,315,0842011-12 107,714,300 58.7% 75,198,108 41.0% 708,250 0.4% 183,620,6582012-13 109,296,100 57.7% 79,318,828 41.9% 879,013 0.5% 189,493,9412013-14 117,278,500 58.7% 81,939,268 41.0% 522,890 0.3% 199,740,6582014-15 120,628,000 58.7% 84,251,915 41.0% 487,147 0.2% 205,367,0622015-16 127,732,400 58.8% 89,002,286 41.0% 550,806 0.3% 217,285,4922016-17 136,885,000 54.5% 113,973,482 45.4% 137,453 0.1% 250,995,9352017-18 Budget 141,009,200 54.5% 117,572,000 45.4% 150,600 0.1% 258,731,800

Weber State University2008-09 66,398,900 59.4% 45,313,953 40.6% 0 0.0% 111,712,8532009-10 63,557,600 56.9% 48,099,100 43.1% 0 0.0% 111,656,7002010-11 62,739,300 51.0% 60,161,043 49.0% 0 0.0% 122,900,3432011-12 61,101,300 48.9% 63,825,258 51.1% 0 0.0% 124,926,5582012-13 62,605,900 48.7% 65,943,618 51.3% 0 0.0% 128,549,5182013-14 66,588,300 50.2% 66,169,637 49.8% 0 0.0% 132,757,9372014-15 73,018,100 51.9% 67,685,261 48.1% 0 0.0% 140,703,3612015-16 75,060,900 51.8% 69,753,675 48.2% 0 0.0% 144,814,5752016-17 80,489,500 52.8% 71,894,791 47.2% 0 0.0% 152,384,2912017-18 Budget 83,037,300 53.0% 73,619,100 47.0% 0 0.0% 156,656,400

Southern Utah University 2008-09 31,495,800 58.8% 22,094,305 41.2% 0 0.0% 53,590,1052009-10 30,176,500 53.8% 25,938,885 46.2% 0 0.0% 56,115,3852010-11 27,974,100 48.0% 30,324,251 52.0% 0 0.0% 58,298,3512011-12 29,219,900 46.9% 33,033,555 53.1% 0 0.0% 62,253,4552012-13 29,982,400 45.6% 35,787,887 54.4% 0 0.0% 65,770,2872013-14 31,449,100 47.3% 35,043,416 52.7% 0 0.0% 66,492,5162014-15 32,560,100 47.4% 36,167,268 52.6% 0 0.0% 68,727,3682015-16 33,836,400 47.2% 37,875,298 52.8% 0 0.0% 71,711,6982016-17 35,116,600 45.9% 41,466,446 54.1% 0 0.0% 76,583,0462017-18 Budget 38,106,300 47.1% 42,842,950 52.9% 0 0.0% 80,949,250

State Tax Funds Appropriation Tuition and Fees Other Revenue

3

Table 1




Institution (1) (2) (3) (4) (5) (6) (7)


Snow College2008-09 20,616,900 77.3% 5,731,900 21.5% 325,400 1.2% 26,674,2002009-10 18,657,100 73.1% 6,853,254 26.9% 0 0.0% 25,510,3542010-11 17,158,600 68.6% 7,866,558 31.4% 0 0.0% 25,025,1582011-12 17,521,000 67.7% 8,344,231 32.3% 0 0.0% 25,865,2312012-13 17,743,900 66.7% 8,842,530 33.3% 0 0.0% 26,586,4302013-14 18,209,000 66.7% 9,094,118 33.3% 0 0.0% 27,303,1182014-15 20,018,000 66.7% 10,009,795 33.3% 0 0.0% 30,027,7952015-16 20,509,600 66.7% 10,257,340 33.3% 0 0.0% 30,766,9402016-17 21,583,200 65.7% 11,252,551 34.3% 0 0.0% 32,835,7512017-18 Budget 22,473,900 66.0% 11,583,155 34.0% 0 0.0% 34,057,055

Dixie State University2008-09 21,870,600 64.6% 11,939,869 35.3% 21,224 0.1% 33,831,6932009-10 21,218,200 56.3% 16,393,615 43.5% 47,021 0.1% 37,658,8362010-11 19,169,400 52.5% 16,420,148 45.0% 931,300 2.6% 36,520,8482011-12 20,110,800 46.4% 23,191,985 53.5% 21,185 0.0% 43,323,9702012-13 21,923,800 48.7% 23,079,255 51.3% 0 0.0% 45,003,0552013-14 24,899,200 51.5% 23,442,101 48.5% 0 0.0% 48,341,3012014-15 30,945,700 54.9% 25,392,299 45.1% 0 0.0% 56,337,9992015-16 32,032,700 54.3% 26,979,732 45.7% 0 0.0% 59,012,4322016-17 33,334,900 53.8% 28,673,914 46.2% 0 0.0% 62,008,8142017-18 Budget 35,039,300 54.0% 29,860,000 46.0% 0 0.0% 64,899,300

Utah Valley University2008-09 63,163,700 49.7% 63,801,883 50.2% 133,647 0.1% 127,099,2302009-10 60,154,700 43.5% 77,998,871 56.4% 143,343 0.1% 138,296,9142010-11 55,775,100 39.1% 86,991,099 60.9% 0 0.0% 142,766,1992011-12 58,546,800 38.0% 95,342,983 61.9% 147,518 0.1% 154,037,3012012-13 62,082,300 39.4% 95,574,425 60.6% 0 0.0% 157,656,7252013-14 67,694,800 41.4% 95,598,167 58.5% 154,832 0.1% 163,447,7992014-15 92,907,800 47.6% 101,911,387 52.3% 178,154 0.1% 194,997,3412015-16 96,401,700 45.6% 115,003,395 54.3% 214,092 0.1% 211,619,1872016-17 100,891,200 44.8% 124,375,105 55.2% 174,540 0.1% 225,440,8452017-18 Budget 106,864,000 45.4% 128,141,300 54.5% 188,000 0.1% 235,193,300

4

Table 1




Institution (1) (2) (3) (4) (5) (6) (7)


Salt Lake Community College2008-09 60,461,700 58.2% 43,062,298 41.4% 376,307 0.4% 103,900,3052009-10 57,770,500 52.3% 52,203,663 47.3% 438,488 0.4% 110,412,6512010-11 54,135,900 49.2% 55,804,424 50.8% 0 0.0% 109,940,3242011-12 56,100,400 50.2% 55,228,917 49.4% 405,195 0.4% 111,734,5122012-13 64,521,900 52.8% 57,646,845 47.2% 0 0.0% 122,168,7452013-14 63,239,100 51.7% 58,756,154 48.1% 284,061 0.2% 122,279,3152014-15 81,192,500 58.3% 57,789,588 41.5% 277,043 0.2% 139,259,1312015-16 82,828,400 59.2% 56,950,667 40.7% 225,638 0.2% 140,004,7052016-17 85,967,500 60.0% 56,994,862 39.8% 219,819 0.2% 143,182,1812017-18 Budget 89,504,600 59.9% 59,645,500 39.9% 230,000 0.2% 149,380,100

Eight Institution Total2008-09 581,811,398 60.2% 375,872,701 38.9% 9,271,360 1.0% 966,955,4592009-10 559,268,400 55.3% 442,782,057 43.8% 9,844,011 1.0% 1,011,894,4682010-11 546,068,200 51.3% 510,147,697 47.9% 9,060,691 0.9% 1,065,276,5882011-12 543,912,900 49.0% 563,983,565 50.8% 1,784,248 0.2% 1,109,680,7132012-13 565,994,200 49.0% 588,027,318 50.9% 1,381,113 0.1% 1,155,402,6312013-14 596,301,700 49.4% 609,943,753 50.5% 1,463,883 0.1% 1,207,709,3362014-15 664,052,800 50.9% 638,142,118 49.0% 1,444,444 0.1% 1,303,639,3622015-16 691,083,600 50.7% 671,492,246 49.2% 1,492,636 0.1% 1,364,068,4822016-17 728,619,800 50.0% 728,157,199 49.9% 1,033,912 0.1% 1,457,810,9112017-18 Budget 763,534,800 50.4% 749,264,005 49.5% 1,070,700 0.1% 1,513,869,505

Notes:1 Logan Campus only2008-09: State Tax funds also include approximately 4 percent American Recovery and Reinvestment Act (federal stimulus monies)2009-10: State Tax funds also include approximately 9 percent American Recovery and Reinvestment Act (federal stimulus monies)2010-11: State Tax funds also include approximately 3 percent American Recovery and Reinvestment Act (federal stimulus monies)

5

Table 2

University of UtahSchool of Medicine and School of Dentistry Tuition and Fee Revenue Analysis2016-17 and 2017-18 Budget

Total TotalStudents Tuition Revenue Students Tuition Revenue

Resident Students 357 $36,387 $12,990,159 357 $37,806 $13,496,742

Subtotal - Resident $12,990,159 $13,496,742

Nonresident Students 84 $68,887 $5,786,508 84 $71,574 $6,012,216

Subtotal - Nonresident $5,786,508 $6,012,216

PA Resident Students 128 $18,144 $2,322,432 128 $18,851 $2,412,928

PA Nonresident Students 32 $34,539 $1,105,248 32 $35,886 $1,148,352

Subtotal - Tuition 601 $22,204,347 601 $23,070,238

Masters/Doctoral Non MD Students $2,319,005 $2,885,278Other Miscellaneous Fees $0 $0Employee Tuition Benefit ($497,325) ($435,516)TOTALS 0 $24,026,027 0 $25,520,000

*WICHE students are included in Total Nonresident Students** Total Revenue figures are Net Revenue inclusive of any waivers.

Total TotalStudents Tuition Revenue Students Tuition Revenue

Resident Students 95 $36,387 $3,752,954 95 $37,806 $3,591,570Nonresident Students 22 $68,887 $1,349,748 22 $71,574 $1,574,628Other Miscellaneous Fees $20,272 $21,000TOTALS 117 $5,122,973 117 $5,166,198

School of Dentistry

2016-17 Actuals 2017-18 Budget

School of Medicine

2016-17 Actuals 2017-18 Budget

6

Table 3U.S. Bureau of Labor Statistics

Consumer Price Index for all Urban Consumers (1)

U. S. City Average, All Items, Not Seasonally Adjusted (1982-84=100)

Calendar Fiscal Dec. Calendar Fiscal

Year Year(2)to Year Year

Year Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Average Average Dec. Average Average

1975 52.1 52.5 52.7 52.9 53.2 53.6 54.2 54.3 54.6 54.9 55.3 55.5 53.8 51.8 6.9% 9.1% 11.1%

1976 55.6 55.8 55.9 56.1 56.5 56.8 57.1 57.4 57.6 57.9 58.0 58.2 56.9 55.5 4.9% 5.7% 7.1%

1977 58.5 59.1 59.5 60.0 60.3 60.7 61.0 61.2 61.4 61.6 61.9 62.1 60.6 58.7 6.7% 6.5% 5.8%

1978 62.5 62.9 63.4 63.9 64.5 65.2 65.7 66.0 66.5 67.1 67.4 67.7 65.2 62.6 9.0% 7.6% 6.7%

1979 68.3 69.1 69.8 70.6 71.5 72.3 73.1 73.8 74.6 75.2 75.9 76.7 72.6 68.5 13.3% 11.3% 9.4%

1980 77.8 78.9 80.1 81.0 81.8 82.7 82.7 83.3 84.0 84.8 85.5 86.3 82.4 77.6 12.5% 13.5% 13.3%

1981 87.0 87.9 88.5 89.1 89.8 90.6 91.6 92.3 93.2 93.4 93.7 94.0 90.9 86.6 8.9% 10.3% 11.6%

1982 94.3 94.6 94.5 94.9 95.8 97.0 97.5 97.7 97.9 98.2 98.0 97.6 96.5 94.1 3.8% 6.1% 8.6%

1983 97.8 97.9 97.9 98.6 99.2 99.5 99.9 100.2 100.7 101.0 101.2 101.3 99.6 98.2 3.8% 3.2% 4.3%

1984 101.9 102.4 102.6 103.1 103.4 103.7 104.1 104.5 105.0 105.3 105.3 105.3 103.9 101.8 3.9% 4.3% 3.7%

1985 105.5 106.0 106.4 106.9 107.3 107.6 107.8 108.0 108.3 108.7 109.0 109.3 107.6 105.8 3.8% 3.5% 3.9%

1986 109.6 109.3 108.8 108.6 108.9 109.5 109.5 109.7 110.2 110.3 110.4 110.5 109.6 108.8 1.1% 1.9% 2.9%

1987 111.2 111.6 112.1 112.7 113.1 113.5 113.8 114.4 115.0 115.3 115.4 115.4 113.6 111.2 4.4% 3.7% 2.2%

1988 115.7 116.0 116.5 117.1 117.5 118.0 118.5 119.0 119.8 120.2 120.3 120.5 118.3 115.8 4.4% 4.1% 4.1%

1989 121.1 121.6 122.3 123.1 123.8 124.1 124.4 124.6 125.0 125.6 125.9 126.1 124.0 121.2 4.6% 4.8% 4.6%

1990 127.4 128.0 128.7 128.9 129.2 129.9 130.4 131.6 132.7 133.5 133.8 133.8 130.7 127.0 6.1% 5.4% 4.8%

1991 134.6 134.8 135.0 135.2 135.6 136.0 136.2 136.6 137.2 137.4 137.8 137.9 136.2 133.9 3.1% 4.2% 5.5%

1992 138.1 138.6 139.3 139.5 139.7 140.2 140.5 140.9 141.3 141.8 142.0 141.9 140.3 138.2 2.9% 3.0% 3.2%

1993 142.6 143.1 143.6 144.0 144.2 144.4 144.4 144.8 145.1 145.7 145.8 145.8 144.5 142.5 2.7% 3.0% 3.1%

1994 146.2 146.7 147.2 147.4 147.5 148.0 148.4 149.0 149.4 149.5 149.7 149.7 148.2 146.2 2.7% 2.6% 2.6%

1995 150.3 150.9 151.4 151.9 152.2 152.5 152.5 152.9 153.2 153.7 153.6 153.5 152.4 150.4 2.5% 2.8% 2.9%

1996 154.4 154.9 155.7 156.3 156.6 156.7 157.0 157.3 157.8 158.3 158.6 158.6 156.9 154.5 3.3% 2.9% 2.7%

1997 159.1 159.6 160.0 160.2 160.1 160.3 160.5 160.8 161.2 161.6 161.5 161.3 160.5 158.9 1.7% 2.3% 2.9%

1998 161.6 161.9 162.2 162.5 162.8 163.0 163.2 163.4 163.6 164.0 164.0 163.9 163.0 161.7 1.6% 1.6% 1.8%

1999 164.3 164.5 165.0 166.2 166.2 166.2 166.7 167.1 167.9 168.2 168.3 168.3 166.6 164.5 2.7% 2.2% 1.7%

2000 168.8 169.8 171.2 171.3 171.5 172.4 172.8 172.8 173.7 174.0 174.1 174.0 172.2 169.3 3.4% 3.4% 2.9%

2001 175.1 175.8 176.2 176.9 177.7 178.0 177.5 177.5 178.3 177.7 177.4 176.7 177.1 175.1 1.6% 2.8% 3.4%

2002 177.1 177.8 178.8 179.8 179.8 179.9 180.1 180.7 181.0 181.3 181.3 180.9 179.9 178.2 2.4% 1.6% 1.8%

2003 181.7 183.1 184.2 183.8 183.5 183.7 183.9 184.6 185.2 185.0 184.5 184.3 184.0 182.1 1.9% 2.3% 2.2%

2004 185.2 186.2 187.4 188.0 189.1 189.7 189.4 189.5 189.9 190.9 191.0 190.3 188.9 186.1 3.3% 2.7% 2.2%

2005 190.7 191.8 193.3 194.6 194.4 194.5 195.4 196.4 198.8 199.2 197.6 196.8 195.3 191.7 3.4% 3.4% 3.0%

2006 198.3 198.7 199.8 201.5 202.5 202.9 203.5 203.9 202.9 201.8 201.5 201.8 201.6 199.0 2.5% 3.2% 3.8%

2007 202.4 203.5 205.4 206.7 207.9 208.4 208.3 207.9 208.5 208.9 210.2 210.0 207.3 204.1 4.1% 2.9% 2.6%

2008 211.1 211.7 213.5 214.8 216.6 218.8 220.0 219.1 218.8 216.6 212.4 210.2 215.3 211.7 0.1% 3.8% 3.7%

2009 211.1 212.2 212.7 213.2 213.9 215.7 215.4 215.8 216.0 216.2 216.3 215.9 214.5 214.7 2.7% -0.4% 1.4%

2010 216.7 216.7 217.6 218.0 218.2 218.0 218.0 218.3 218.4 218.7 218.8 219.2 218.1 216.7 1.5% 1.6% 1.0%

2011 220.2 221.3 223.5 224.9 226.0 225.7 225.9 226.5 226.9 226.4 226.2 225.7 224.9 221.1 3.0% 3.2% 2.0%

2012 226.7 227.7 229.4 230.1 229.8 229.5 229.1 230.4 231.4 231.3 230.2 229.6 229.6 227.6 1.7% 2.1% 2.9%

2013 230.3 232.2 232.8 232.5 232.9 233.5 233.6 233.9 234.1 233.5 233.1 233.0 233.0 231.4 1.5% 1.5% 1.7%

2014 233.9 234.8 236.3 237.1 237.9 238.3 238.3 237.9 238.0 237.4 236.2 234.8 236.7 235.0 0.8% 1.6% 1.6%

2015 233.7 234.7 236.1 236.6 237.8 238.6 238.7 238.3 237.9 237.8 237.3 236.5 237.0 236.7 0.7% 0.1% 0.7%

2016 236.9 237.1 238.1 239.3 240.2 241.0 240.6 240.8 241.4 241.7 241.4 241.4 240.0 238.3 2.1% 1.3% 0.7%

2017 242.8 243.6 243.8 244.5 244.7 245.0 244.1 242.7 1.7% 1.8%

Notes:1 Source: Bureau of Labor Statistics, http://data.bls.gov, table 242 Average for the fiscal year based on the average of July through December of the previous year and January to June for the year listed.

% IncreaseMonthly Index Annual Averages

7

Table 4

State Fund Appropriations (General, Education, and Uniform School Funds)in Thousands of Dollars

Programs $ thousands% of State

Funds $ thousands% of State



Funds

Elected Officials 50,131 0.8% 58,932 0.9% 60,028 0.9% 64,405 0.9%

Adult Corrections/Board of Pardons 266,812 4.2% 285,068 4.1% 296,643 4.3% 312,404 4.3%

Courts 118,101 1.9% 124,020 1.8% 129,638 1.9% 133,958 1.8%

Public Safety 68,531 1.1% 92,624 1.3% 92,794 1.3% 94,661 1.3%

Transportation 150 0.0% 0 0.0% 3,000 0.0% 1,140 0.0%

Capital Facilities 265,039 4.2% 313,841 4.6% 145,763 2.1% 120,124 1.6%

Debt Service 85,899 1.4% 85,897 1.2% 85,958 1.2% 71,532 1.0%

Administrative/Technology Services 32,132 0.5% 36,268 0.5% 21,481 0.3% 19,993 0.3%

Heritage & Arts 15,035 0.2% 17,349 0.3% 18,525 0.3% 16,118 0.2%

Community & Culture

Business, Economic Development, & Labor 128,181 2.0% 127,146 1.8% 116,350 1.7% 117,161 1.6%

Social Services 1 943,021 14.9% 991,921 14.4% 985,031 14.2% 1,057,347 14.5%

Higher Ed - State Administration 32,752 0.5% 46,087 0.7% 44,037 0.6% 51,054 0.7%

Higher Ed - Colleges & Universities 776,228 12.3% 804,661 11.7% 847,935 12.3% 887,359 12.2%

Higher Ed - Utah College of Applied Technology 65,975 1.0% 70,356 1.0% 77,529 1.1% 85,962 1.2%

Higher Ed - Utah Education Network 22,518 0.4% 32,316 0.5% 28,663 0.4% 27,577 0.4%

Subtotal, Higher Ed 897,473 14.2% 953,420 13.9% 998,164 14.4% 1,051,952 14.4%

Natural Resources & Energy Development 38,775 0.6% 56,259 0.8% 43,414 0.6% 48,532 0.7%

Agriculture, Environmental Quality, & Public Lands 28,784 0.5% 35,099 0.5% 29,588 0.4% 30,961 0.4%

Public Ed - State Administration & Agencies 91,403 1.4% 113,364 1.6% 119,666 1.7% 131,648 1.8%

Public Ed - Minimum School Program 2,664,535 42.2% 2,757,393 40.1% 2,959,164 42.8% 3,138,058 43.1%

Public Ed - School Building Program 14,500 0.2% 14,500 0.2% 14,500 0.2% 25,000 0.3%

Cap Pres Board, DHRM, and Career Services 7,751 0.1% 11,286 0.2% 5,254 0.1% 4,665 0.1%

National Guard & Veterans' Affairs 8,660 0.1% 9,504 0.1% 11,101 0.2% 10,441 0.1%

Legislature 24,003 0.4% 26,763 0.4% 26,376 0.4% 28,218 0.4%

Subtotal, Operating & Capital 5,748,916 91.1% 6,110,654 88.9% 6,162,438 89.6% 6,478,318 94.2%

General Fund Revenue Set-Asides (Earmarks)2:

Water, Agriculture, & Natural Resource Related 32,680 0.5% 33,844 0.5% 35,589 0.5% 37,568 0.5%

Transportation Related 473,329 7.5% 505,707 7.4% 545,385 7.9% 578,885 7.9%

Others 32,092 0.5% 33,976 0.5% 41,483 0.6% 46,335 0.6%

Transfers to Other Accts & Funds 25,074 0.4% 191,177 2.8% 136,741 2.0% 146,515 2.0%

Total $6,312,091 100.0% $6,875,358 100.0% $6,921,636 100.0% $7,287,621 100.0%

Source: Office of the Legislative Fiscal Analyst Appropriations Reports, Statewide Summary Table 31 Social Services includes the following programs: Health, Human Services & Youth Corrections, and Workforce & Rehabilitation Services.2 Source: Office of Legislative Fiscal Analyst Appropriations Reports, Statewide Summary Table 10. Set-asides or earmarks are required to be spent on

specific purposes detailed in law, and therefore those revenues are not deposited into and spent out of the General Fund, but come from the

same funding sources that are deposited into the General Fund.

FY2018FY2017FY2016FY2015

8


Reimbursed Overhead Gross Receipts and Uses

BudgetInstitution 2013-14 2014-15 2015-16 2016-17 2017-18

UNIVERSITY OF UTAHFunds Available

Carry-forward $104,865 ($50,647) $2,455,999 $6,547,075 $10,572,500Gross Receipts 78,641,219 80,101,511 82,232,321 87,211,800 87,000,000

Total Funds Available 78,746,084 80,050,864 84,688,320 93,758,875 97,572,500

Uses of Reimbursed OverheadDevelopment of New Research Funding 30,730,913 29,742,421 30,565,647 33,948,200 32,403,000Research Equipment Replacement 1,600,000 1,600,000 1,600,000Recruiting/Lab Setups For New Faculty 4,417,016 3,325,386 3,134,135Retention of Key Researchers 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000Capital Facilities 6,677,729 6,906,653 7,281,067Programmatic Support 5,966,808 4,984,586 4,337,359 4,723,600 4,668,400Operations & Maintenance 1,106,500Graduate Student Support 12,827,100 12,372,700General Research Support 16,897,400 19,236,900Facilities Related Funding 13,740,100 16,516,600Other 28,354,265 29,985,819 29,066,536

Total Uses of Reimbursed Overhead 78,796,731 77,594,865 78,141,245 83,186,400 86,247,600

Carry-forward ($50,647) $2,455,999 $6,547,075 $10,572,475 $11,324,900

UTAH STATE UNIVERSITYFunds Available

Carry-forward $794,800 ($201,059) $154,582 ($324,638) $70,579Gross Receipts 29,881,581 31,035,127 31,294,833 34,610,938 36,337,467


Uses of Reimbursed OverheadDevelopment of New Research Funding 7,662,769 7,373,954 7,458,227 7,507,320 7,982,892Research Equipment Replacement 1,472,413 1,359,503 2,146,181Recruiting/Lab Setups For New Faculty 2,406,779 1,735,896 873,589Retention of Key Researchers 25,610 62,039Research Labs Remodeling 200,000Capital Facilities 1,791,058 2,256,309 2,424,719Programmatic Support 14,487,658 14,876,503 15,764,248 14,288,366 14,307,549Operations & Maintenance 1,403,203 1,403,204 1,409,450Graduate Student Support 181,405 445,000General Research Support 2,213,712 2,224,561Facilities Related Funding 9,290,167 10,639,976Related Program Costs 709,141 716,065Other 1,453,560 1,674,117 1,697,639


Carry-forward ($201,059) $154,582 ($324,638) $70,579 $29,964

Table 5

9




Table 5

WEBER STATE UNIVERSITYFunds Available

Carry-forward $0 $0 $0 $0 $0Gross Receipts 348,400 380,400 453,900 440,500 440,500

Total Funds Available 348,400 380,400 453,900 440,500 440,500

Uses of Reimbursed OverheadRelated Program Costs 334,600 365,400 402,800 393,200 393,200General Research Support 13,800 15,000 51,100 47,300 47,300

Total Uses of Reimbursed Overhead 348,400 380,400 453,900 440,500 440,500

Carry-forward $0 $0 $0 $0 $0

SOUTHERN UTAH UNIVERSITYFunds Available

Carry-forward $801,700 $849,700 $1,184,600 $1,734,000 $1,887,800Gross Receipts 912,200 1,022,700 1,366,100 1,386,900 1,946,000


Uses of Reimbursed OverheadRelated Program Costs 540,500 528,000 790,600 1,233,100 1,587,000Other 323,700 159,800 26,100

Total Uses of Reimbursed Overhead 864,200 687,800 816,700 1,233,100 1,587,000

Carry-forward $849,700 $1,184,600 $1,734,000 $1,887,800 $2,246,800

SNOW COLLEGEFunds Available

Carry-forward $126,581 $174,415 $162,465 $120,165 $92,610Gross Receipts 64,689 75,339 41,316 58,069 76,100


Uses of Reimbursed OverheadRelated Program Costs 16,855 87,289 83,616 85,624 86,325


Carry-forward $174,415 $162,465 $120,165 $92,610 $82,385

DIXIE STATE UNIVERSITYFunds Available

Carry-forward $83,873 $103,464 $160,470 $221,933 $117,226Gross Receipts 96,227 82,490 83,962 79,766 82,000


Uses of Reimbursed OverheadCapital FacilitiesGeneral Research Support 64,593 25,269 22,499 11,433 11,000Related Program Costs 12,043 214 173,040 34,000


Carry-forward $103,464 $160,470 $221,933 $117,226 $154,226

10




Table 5

UTAH VALLEY UNIVERSITYFunds Available

Carry-forward $1,480,552 $1,701,944 $1,657,928 $1,649,661 $1,052,327Gross Receipts 873,561 724,221 883,173 655,568


Uses of Reimbursed OverheadProgrammatic Support $147,564 $239,921 $212,607Related Program Costs 504,605 528,316 678,833 1,252,902 1,052,327

Total Uses of Reimbursed Overhead 652,169 768,237 891,440 1,252,902 1,052,327

Carry-forward $1,701,944 $1,657,928 $1,649,661 $1,052,327 $0

SALT LAKE COMMUNITY COLLEGEFunds Available

Carry-forward $2,095,278 $2,420,192 $2,620,971 $2,758,279 $2,421,267Gross Receipts 547,295 388,162 438,245 359,999 400,000


Uses of Reimbursed OverheadRelated Program Costs $222,381 $187,383 $300,937 $697,012 $720,000


Carry-forward $2,420,192 $2,620,971 $2,758,279 $2,421,267 $2,101,267

UTAH SYSTEM OF HIGHER EDUCATIONFunds Available

Carry-forward $5,487,649 $4,998,009 $8,397,016 $12,706,476 $16,214,310Gross Receipts 111,365,172 113,809,950 116,793,850 124,803,540 126,282,067



Carry-forward $4,998,009 $8,397,016 $12,706,476 $16,214,285 $15,939,543

11

Table 6

USHE Summary of Revenues and ExpensesUniversity of Utah

Appropriated Total Appropriated TotalRevenues Revenues Revenues Revenues

Revenues and Other AdditionsOperating Revenues Tuition and Fees $291,359,269 $316,373,000 $308,675,048 $327,508,000

Grants and Contracts - Operating $367,738,000 $397,813,000Sales & Services: Auxiliary Enterprises $821,071,000 $900,958,000Sales & Services: Hospitals $1,998,637,000 $2,192,329,000Sales & Services: Educational ActivitiesLand Grant $957,900 $957,900Independent Operations $146,407,000 $169,583,000Other Sources-Operating $2,800,000 $110,591,000 $2,800,000 $163,768,000Subtotal - Operating Revenue $295,117,169 $3,760,817,000 $312,432,948 $4,151,959,000

Nonoperating Revenues Federal Appropriations

State Appropriations $268,744,700 $313,518,000 $286,044,200 $322,050,000Federal Grants $34,663,000 $44,977,000State Grants $0 $0Local Appropriations/Education District Taxes $0 $0Gifts/Contributions $90,869,000 $117,949,000Investment Income $27,104,000 $91,705,000Other Nonoperating Revenues $6,158,100 -$40,552,000 $4,660,800 -$39,135,000Subtotal - Nonoperating Revenue $274,902,800 $425,602,000 $290,705,000 $537,546,000

Other Revenues and Additions Capital Appropriations $22,620,000 $34,433,000

Capital Grants & Gifts $24,256,000 $40,144,000Additions to Permanent Endowments $20,731,000 $19,732,000Other Revenues and AdditionsSubtotal - Other Revenue/Additions $0 $67,607,000 $0 $94,309,000

Total Revenues and Other Additions $570,019,969 $4,254,026,000 $603,137,948 $4,783,814,000

Appropriated Total Appropriated TotalExpenses Expenses Expenses Expenses

Expenses and Other DeductionsOperating Expenses

Instruction $296,240,780 $446,639,000 $310,565,317 $491,606,000Research $49,975,342 $316,343,000 $53,460,084 $343,778,000Public Service $32,809,463 $786,556,000 $24,684,892 $803,607,000Academic Support $52,949,114 $110,975,000 $54,277,333 $121,276,000Student Services $18,623,650 $34,388,000 $24,229,347 $35,918,000Institutional Support $53,614,544 $81,791,000 $68,618,991 $83,464,000Operation and Maintenance of Plant $67,445,616 $80,520,000 $65,250,741 $84,488,000Depreciation $204,396,000 $206,641,000Scholarships and Fellowships Expenses $5,763,000 -$300,000Auxiliary EnterprisesHospital Services $1,517,387,000 $1,751,557,000Independent Operations $463,713,000 $504,630,000Other Expenses and Deductions $121,660,000 $144,941,000Transfers (Net) $133,574Subtotal - Operating Expenses $571,792,083 $4,170,131,000 $601,086,705 $4,571,606,000

Nonoperating ExpensesInterestOther Nonoperating Expenses and DeductionsSubtotal - Nonoperating Expenses $0 $0 $0 $0

Total Expenses and Deductions $571,792,083 $4,170,131,000 $601,086,705 $4,571,606,000

($1,772,114) $83,895,000 $2,051,243 $212,208,000

Notes:

2016-17

2016-17

(1)"Revenue & Additions Above/(Below) Expenses & Deductions" should not be interpreted as an ending balance because adjustments have not been made for beginning balances.

2015-16

2015-16

Revenue & Additions Above/(Below) Expenses & Deductions (1)

12

Table 6

USHE Summary of Revenues and ExpensesUtah State University



Grants and Contracts - Operating 183,636,408 199,614,858Sales & Services: Auxiliary Enterprises 50,981,611 51,728,242Sales & Services: HospitalsSales & Services: Educational Activities 11,921,710 13,425,182Land Grant 483,909 137,453Independent OperationsOther Sources-Operating 26,737,059 28,495,456Subtotal - Operating Revenue $137,488,131 $401,299,136 $143,339,195 $435,930,061

Nonoperating Revenues Federal Appropriations 5,010,323 4,563,242

State Appropriations 186,555,700 188,063,602 195,578,200 197,437,533Federal GrantsState Grants 10,427,507 7,538,545Local Appropriations/Education District TaxesGifts/Contributions 20,605,485 14,845,508Investment Income 18,225,629 29,422,923Other Nonoperating Revenues 1,639,644 40,319,129 1,978,293 38,313,211Subtotal - Nonoperating Revenue $193,205,667 $277,641,352 $202,119,735 $287,557,720

Other Revenues and Additions Capital Appropriations 52,990,082 14,608,885

Capital Grants & Gifts 13,258,982 14,331,728Additions to Permanent Endowments 4,645,708 7,670,447Other Revenues and AdditionsSubtotal - Other Revenue/Additions $0 $70,894,772 $0 $36,611,060

Total Revenues and Other Additions $330,693,798 $749,835,260 $345,458,929 $760,098,841



Instruction $159,047,464 $169,677,676 $159,378,658 $181,568,906Research 25,498,929 135,651,290 24,049,159 143,200,318Public Service 14,232,693 59,627,004 16,859,881 65,616,292Academic Support 31,349,157 37,736,236 34,154,269 40,972,282Student Services 20,287,695 24,948,988 21,344,557 27,030,759Institutional Support 27,773,117 60,324,333 29,776,486 60,850,628Operation and Maintenance of Plant 34,124,259 48,053,687 35,792,359 45,936,832Depreciation 43,260,346 45,590,704Scholarships and Fellowships Expenses 1,860,301 29,283,293 2,252,700 35,416,632Auxiliary Enterprises 44,991,388 45,637,528Hospital ServicesIndependent OperationsOther Expenses and DeductionsTransfers (Net) 22,594,750 24,530,375Subtotal - Operating Expenses $336,768,365 $653,554,241 $348,138,444 $691,820,881

Nonoperating ExpensesInterest 5,343,156 7,468,881Other Nonoperating Expenses and Deductions 1,992,228 1,178,612Subtotal - Nonoperating Expenses $0 $7,335,384 $0 $8,647,493

Total Expenses and Deductions $336,768,365 $660,889,625 $348,138,444 $700,468,374

($6,074,567) $88,945,635 ($2,679,515) $59,630,467

Notes:

2016-17

2016-17

2015-16

2015-16


(1)"Revenue & Additions Above/(Below) Expenses & Deductions" should not be interpreted as an ending balance because adjustments

13

Table 6

USHE Summary of Revenues and ExpensesWeber State University



Grants and Contracts - Operating 501,498 497,724Sales & Services: Auxiliary Enterprises 16,591,310 15,533,705Sales & Services: HospitalsSales & Services: Educational Activities 2,465,526 2,920,103Land GrantIndependent OperationsOther Sources-Operating 3,563,675 4,962,356Subtotal - Operating Revenue $69,753,675 $105,398,591 $71,894,791 $107,734,021


State Appropriations 75,422,600 77,273,905 80,860,100 81,511,610Federal Grants 32,836,573 31,455,773State Grants 2,751,914 2,690,505Local Appropriations/Education District Taxes 405,927 349,559Gifts/Contributions 9,127,480 7,614,639Investment Income (728,178) 16,640,394Other Nonoperating Revenues (Grants and Contracts)Subtotal - Nonoperating Revenue $75,422,600 $121,667,621 $80,860,100 $140,262,480


Capital Grants & Gifts 9,126,998 6,366,164Additions to Permanent Endowments 2,301,702 2,962,413Other Revenues and AdditionsSubtotal - Other Revenue/Additions $0 $66,544,597 $0 $16,569,575




Instruction 65,573,090 78,215,925 70,334,035 85,023,348Research 126,579 754,338 211,856 1,006,258Public Service 651,891 2,698,149 201,209 2,515,170Academic Support 15,708,378 19,854,758 16,472,664 20,547,601Student Services 11,718,475 18,132,289 12,821,305 19,681,908Institutional Support 22,836,152 24,034,614 21,708,821 25,401,447Operation and Maintenance of Plant 12,574,310 24,416,591 13,308,221 26,551,214Depreciation 15,310,909 16,816,285Scholarships and Fellowships Expenses 1,107,701 17,017,923 3,187,601 15,473,069Auxiliary Enterprises 26,034,466 23,133,254Hospital ServicesIndependent OperationsOther Expenses and DeductionsTransfers (Net) 16,680,187 14,466,843Subtotal - Operating Expenses $146,976,761 $226,469,962 $152,712,555 $236,149,554

Nonoperating ExpensesInterest 2,118,499 1,849,221Other Nonoperating Expenses and DeductionsSubtotal - Nonoperating Expenses $0 $2,118,499 $0 $1,849,221


($1,800,486) $65,022,348 $42,336 $26,567,301

Notes:

2016-17

2016-17

2015-16

2015-16


(1)"Revenue & Additions Above/(Below) Expenses & Deductions" should not be interpreted as an ending balance because

14

Table 6

USHE Summary of Revenues and ExpensesSouthern Utah University



Grants and Contracts - Operating 1,204,876 1,579,808Sales & Services: Auxiliary Enterprises 4,512,272 4,397,073Sales & Services: HospitalsSales & Services: Educational Activities 14,972,631 17,081,530Land GrantIndependent OperationsOther Sources-Operating 28,608 34,437Subtotal - Operating Revenue $37,875,298 $81,951,814 $41,466,446 $75,996,980


State Appropriations 34,050,400 35,218,539 35,359,100 36,170,725Federal Grants 18,899,966 19,125,079State Grants 2,369,174 3,064,805Local Appropriations/Education District TaxesGifts/Contributions 4,310,621 6,439,089Investment Income 1,118,941 3,275,577Other Nonoperating Revenues (Grants and Contracts)Subtotal - Nonoperating Revenue $34,050,400 $61,917,241 $35,359,100 $68,075,275

Other Revenues and Additions Capital Appropriations 639,550 1,760,555

Capital Grants & Gifts 3,515,389 5,334,640Additions to Permanent Endowments 856,655 452,002Other Revenues and AdditionsSubtotal - Other Revenue/Additions $0 $5,011,594 $0 $7,547,197




Instruction $28,736,889 $47,602,920 $29,273,206 $48,608,060Research 72,166 79,244Public Service 665,704 14,527,676 695,672 17,690,184Academic Support 9,311,390 10,437,765 9,741,501 13,696,983Student Services 9,418,378 13,952,719 10,041,612 17,736,609Institutional Support 11,006,351 21,196,070 12,502,377 14,893,356Operation and Maintenance of Plant 7,678,597 19,235,582 7,710,644 7,171,353Depreciation 5,659,297 6,358,179Scholarships and Fellowships Expenses 3,524,201 6,770,627 3,694,269 9,966,923Auxiliary Enterprises 5,382,143 4,925,293Hospital ServicesIndependent OperationsOther Expenses and DeductionsTransfers (Net) 2,567,356 4,060,764 Subtotal - Operating Expenses $72,908,866 $144,836,965 $77,720,045 $141,126,184

Nonoperating ExpensesInterest 650,192 745,447Other Nonoperating Expenses and Deductions 32,789 47,431Subtotal - Nonoperating Expenses $0 $682,981 $0 $792,878


($983,168) $3,360,703 ($894,499) $9,700,390

Notes:

2016-17

2016-17

2015-16

2015-16


(1)"Revenue & Additions Above/(Below) Expenses & Deductions" should not be interpreted as an ending balance because

15

Table 6

USHE Summary of Revenues and ExpensesSnow College



Grants and Contracts - Operating 185,445 221,041Sales & Services: Auxiliary Enterprises 3,611,942 3,275,965Sales & Services: HospitalsSales & Services: Educational Activities 86,570 110,901Land GrantIndependent OperationsOther Sources-Operating 1,758,718 1,873,538Subtotal - Operating Revenue $10,257,340 $14,507,449 $11,252,551 $14,851,462


State Appropriations 21,867,400 23,392,089 22,973,900 23,211,563Federal Grants 7,133,585 7,647,021State Grants 712,404 955,602Local Appropriations/Education District TaxesGifts/Contributions 2,335,898 1,090,551Investment Income 342,755 1,061,290Other Nonoperating Revenues 130,298 65,410Subtotal - Nonoperating Revenue $21,867,400 $34,047,029 $22,973,900 $34,031,437

Other Revenues and Additions Capital Appropriations 2,595,844

Capital Grants & GiftsAdditions to Permanent Endowments 71,351 101,044Other Revenues and AdditionsSubtotal - Other Revenue/Additions $0 $71,351 $0 $2,696,888




Instruction $14,034,333 $16,001,872 $14,434,994 $15,926,020Research 40,678 43,042Public Service 251,568 1,484,513 276,347 1,272,132Academic Support 2,789,428 3,017,905 2,983,313 3,145,717Student Services 3,697,584 6,067,847 3,931,801 7,074,768Institutional Support 6,350,243 7,003,711 7,062,455 7,083,947Operation and Maintenance of Plant 5,426,498 7,309,701 5,257,915 7,133,899Depreciation 4,558,158 4,500,453Scholarships and Fellowships Expenses 32,000 4,230,071 4,369,404Auxiliary Enterprises 578,468 715,532Hospital ServicesIndependent OperationsOther Expenses and DeductionsTransfers (Net) $206,053Subtotal - Operating Expenses $32,581,654 $50,292,924 $34,152,878 $51,264,914

Nonoperating ExpensesInterestOther Nonoperating Expenses and Deductions 612,258 625,531Subtotal - Nonoperating Expenses $0 $612,258 $0 $625,531


($456,914) ($2,279,353) $73,573 ($310,658)

Notes:

2016-17

2016-17

(1)"Revenue & Additions Above/(Below) Expenses & Deductions" should not be interpreted as an ending balance because adjustments have not

2015-16

2015-16


16

Table 6

USHE Summary of Revenues and ExpensesUtah Valley University



Grants and Contracts - Operating 733,323 525,629Sales & Services: Auxiliary Enterprises 13,281,019 15,024,238Sales & Services: HospitalsSales & Services: Educational Activities 3,894,485 3,489,761Land GrantIndependent OperationsOther Sources-Operating 214,092 4,699,010 174,540 5,302,419Subtotal - Operating Revenue $115,217,487 $148,692,315 $124,549,645 $161,947,422


State Appropriations 96,568,200 102,595,797 101,061,600 106,398,062Federal Grants 55,500,625 54,271,911State Grants 6,786,887 6,858,860Local Appropriations/Education District TaxesGifts/Contributions 3,674,456 4,239,863Investment Income 1,279,928 2,145,270Other Nonoperating RevenuesSubtotal - Nonoperating Revenue $96,568,200 $169,837,693 $101,061,600 $173,913,966


Capital Grants & Gifts 227,739 2,124,263Additions to Permanent EndowmentsOther Revenues and Additions $31,523Subtotal - Other Revenue/Additions $0 $1,321,004 $0 $5,607,655




Instruction $95,167,091 $109,470,452 $102,040,599 $115,516,344Research 292,268 335,903Public Service 258,558 1,314,713 205,344 1,177,230Academic Support 23,683,313 28,471,884 27,358,994 30,419,976Student Services 18,544,275 28,182,768 19,981,563 29,621,050Institutional Support 40,952,129 40,599,824 53,572,442 52,751,823Operation and Maintenance of Plant 22,889,771 22,497,675 26,412,218 24,969,692Depreciation 15,602,305 16,383,638Scholarships and Fellowships Expenses 1,716,244 30,781,007 2,139,383 30,463,806Auxiliary Enterprises 24,217,346 25,375,415Hospital ServicesIndependent OperationsOther Expenses and DeductionsTransfers (Net)Subtotal - Operating Expenses $203,211,381 $301,430,242 $231,710,542 $327,014,877

Nonoperating ExpensesInterest 2,680,848 2,499,163Other Nonoperating Expenses and Deductions 416,377 191,098Subtotal - Nonoperating Expenses $0 $3,097,225 $0 $2,690,261


$8,574,306 $15,323,545 ($6,099,297) $11,763,905

Notes:

2016-17

2016-17

2015-16

2015-16



17

Table 6

USHE Summary of Revenues and ExpensesDixie State University



Grants and Contracts - Operating 80,105 103,033Sales & Services: Auxiliary Enterprises 7,885,046 9,353,201Sales & Services: HospitalsSales & Services: Educational Activities 30,181 31,904Land GrantIndependent OperationsOther Sources-Operating 568,378 987,416Subtotal - Operating Revenue $27,009,913 $44,278,546 $28,705,818 $48,899,878


State Appropriations 32,112,100 34,956,243 33,415,500 36,661,705Federal Grants $15,660,944 $15,618,112State Grants $1,048,708 $981,678Local Appropriations/Education District Taxes 39,000 65,000Gifts/Contributions 1,142,509 1,285,548Investment Income 390,271 1,307,212Other Nonoperating Revenues $121,550 $53,956Subtotal - Nonoperating Revenue $32,112,100 $53,359,225 $33,415,500 $55,973,211


Capital Grants & Gifts 330,871 192,299Additions to Permanent Endowments 146,792 281,701Other Revenues and AdditionsSubtotal - Other Revenue/Additions $0 $5,235,339 $0 $1,941,876




Instruction $23,914,298 $25,711,887 $24,243,928 $26,381,217Research 79,602 93,316Public Service 900,648 5,233,415 1,000,948 5,568,175Academic Support 6,467,915 8,105,733 6,927,646 8,933,433Student Services 6,766,950 12,682,666 7,372,220 13,630,924Institutional Support 9,965,881 11,167,331 11,152,815 12,851,043Operation and Maintenance of Plant 5,937,885 7,051,711 6,247,815 9,602,411Depreciation 5,633,804 6,117,520Scholarships and Fellowships Expenses 40,500 14,919,800 40,500 15,031,665Auxiliary Enterprises 6,024,891 6,461,889Hospital ServicesIndependent OperationsOther Expenses and DeductionsTransfers (Net) 5,237,366 5,522,415Subtotal - Operating Expenses $59,231,443 $96,610,840 $62,508,287 $104,671,593

Nonoperating ExpensesInterest 523,269 1,073,948Other Nonoperating Expenses and DeductionsSubtotal - Nonoperating Expenses $0 $523,269 $0 $1,073,948


($109,430) $5,739,001 ($386,969) $1,069,424

Notes:

2016-17

2016-17


2015-16

2015-16


18

Table 6

USHE Summary of Revenues and ExpensesSalt Lake Community College



Grants and Contracts - Operating 8,936,874 6,887,540Sales & Services: Auxiliary Enterprises 9,535,050 8,764,386Sales & Services: HospitalsSales & Services: Educational Activities 25,171 265,578 27,705 28,643Land GrantIndependent OperationsOther Sources-Operating 200,467 3,552,300 192,114 3,949,077Subtotal - Operating Revenue $57,968,003 $84,356,723 $57,944,723 $82,244,004


State Appropriations 89,339,600 96,336,815 92,642,300 97,975,872Federal Grants 29,336,457 27,211,766State Grants 632,451 606,079Local Appropriations/Education District TaxesGifts/Contributions 895,782 978,624Investment Income 1,892,159 1,927,226Other Nonoperating Revenues 2,634 2,989Subtotal - Nonoperating Revenue $89,339,600 $129,096,298 $92,642,300 $128,702,556

Other Revenues and Additions Capital Appropriations $1,620,511

Capital Grants & Gifts 430,000 75,000Additions to Permanent EndowmentsOther Revenues and AdditionsSubtotal - Other Revenue/Additions $0 $2,050,511 $0 $75,000




Instruction $66,115,263 $78,920,445 $70,697,914 $83,904,170ResearchPublic Service 144,484 1,740,298 125,357 1,291,241 Academic Support 9,718,553 10,861,311 10,532,299 12,094,691Student Services 14,516,792 22,578,611 15,720,927 24,628,590Institutional Support 29,634,918 33,590,317 29,320,029 38,478,240Operation and Maintenance of Plant 18,977,419 18,468,624 19,753,856 15,033,358Depreciation 11,152,159 18,875,773Scholarships and Fellowships Expenses 1,132,338 17,368,567 862,031 11,582,961Auxiliary Enterprises 12,166,151 11,289,187Hospital ServicesIndependent OperationsOther Expenses and DeductionsTransfers (Net) 10,086,757 5,152,365Subtotal - Operating Expenses $150,326,524 $206,846,483 $152,164,778 $217,178,211

Nonoperating ExpensesInterest 7,533Other Nonoperating Expenses and Deductions 273,640 220,907Subtotal - Nonoperating Expenses $0 $281,173 $0 $220,907


($3,018,921) $8,375,876 ($1,577,755) ($6,377,558)

Notes:

2016-17

2016-17

2015-16

2015-16



19

Table 6

USHE Summary of Revenues and Expenses1

Total - Eight InstitutionsAppropriated Total Appropriated TotalRevenues Revenues Revenues Revenues


Grants and Contracts - Operating $0 $563,016,529 $0 $607,242,633Sales & Services: Auxiliary Enterprises $0 $927,469,250 $0 $1,009,034,810Sales & Services: Hospitals $0 $1,998,637,000 $0 $2,192,329,000Sales & Services: Educational Activities $55,352 $33,606,500 $59,609 $37,056,120Land Grant $1,441,809 $0 $1,095,353 $0Independent Operations $0 $146,407,000 $0 $169,583,000Other Sources-Operating $3,214,559 $151,498,748 $3,166,654 $209,372,699 $750,687,016 $4,641,301,574 $791,586,117 $5,079,562,828

Nonoperating Revenues Federal Appropriations $5,010,323 $0 $4,563,242 $0

State Appropriations $804,660,700 $871,354,990 $847,934,900 $901,417,070Federal Grants $0 $194,031,150 $0 $200,306,662State Grants $0 $24,729,045 $0 $22,696,074Local Appropriations/Education District Taxes $0 $444,927 $0 $414,559Gifts/Contributions $0 $132,961,231 $0 $154,442,822Investment Income $0 $49,625,505 $0 $147,484,892Other Nonoperating Revenues $7,797,744 $21,611 $6,639,093 -$699,434Subtotal - Nonoperating Revenue $817,468,767 $1,273,168,459 $859,137,235 $1,426,062,645

Other Revenues and Additions Capital Appropriations $0 $138,805,458 $0 $65,590,550

Capital Grants & Gifts $0 $51,145,979 $0 $68,568,094Additions to Permanent Endowments $0 $28,753,208 $0 $31,199,607Other Revenues and Additions $0 $31,523 $0 $0Subtotal - Other Revenue/Additions $0 $218,736,168 $0 $165,358,251

Total Revenues and Other Additions $1,568,155,783 $6,133,206,201 $1,650,723,351 $6,670,983,724

Appropriated Total Appropriated TotalExpenses and Other Deductions Expenses Expenses Expenses Expenses

Operating ExpensesInstruction $748,829,208 $972,240,177 $780,968,651 $1,048,534,065Research $75,600,850 $453,233,342 $77,721,099 $488,536,081Public Service $49,915,009 $873,181,768 $44,049,650 $898,737,424Academic Support $151,977,248 $229,460,592 $162,448,018 $251,086,683Student Services $103,573,799 $160,933,888 $115,443,332 $175,322,608Institutional Support $202,133,335 $279,707,200 $233,714,416 $295,774,484Operation and Maintenance of Plant $175,054,355 $227,553,571 $179,733,769 $220,886,759Depreciation $0 $305,572,978 $0 $321,283,552Scholarships and Fellowships Expenses $9,413,285 $126,134,288 $12,176,484 $122,004,460Auxiliary Enterprises $0 $119,394,853 $0 $117,538,098Hospital Services $0 $1,517,387,000 $0 $1,751,557,000Independent Operations $0 $463,713,000 $0 $504,630,000Other Expenses and Deductions $0 $121,660,000 $0 $144,941,000Transfers (Net) $57,299,990 $0 $53,938,815 $0Subtotal - Operating Expenses $1,573,797,077 $5,850,172,657 $1,660,194,235 $6,340,832,214

Nonoperating ExpensesInterest $0 $11,323,497 $0 $13,636,660Other Nonoperating Expenses and Deductions $0 $3,327,292 $0 $2,263,579Subtotal - Nonoperating Expenses $0 $14,650,789 $0 $15,900,239

Total Expenses and Deductions $1,573,797,077 $5,864,823,446 $1,660,194,235 $6,356,732,453

-$5,641,294 $268,382,755 -$9,470,883 $314,251,271

Notes:

2016-17

2016-17

2015-16

2015-16

Revenue & Additions Above/(Below) Expenses & Deductions2

(1)Because USHE has recently changed reporting forms, individual lines may not reflect uniformity between institutions' reporting from year to year. Users should focus on Subtotal and T t l li(2)"Revenue & Additions Above/(Below) Expenses & Deductions" should not be interpreted as an ending balance because adjustments have not been made for beginning balances.

Tab H – Budget History

Budget History Tab H

USHE Data Book

2018 Budget History Summary ................................................................................................................................. 1 TABLE 1 USHE 10-Year Changes in Enrollments and Appropriated Expenditures, Tax Funds, and Tuition & Fees .............................................. 2 TABLE 2 USHE 10-Year Changes in State Tax Funds............................................................ 3 TABLE 3 USHE Institutional Expenditures - Current Dollar ..................................................... 4 TABLE 4 USHE Institutional Expenditures - Constant Dollar ................................................... 5 TABLE 5 State Tax Funds – Current Dollars ........................................................................... 6 TABLE 6 State Tax Funds – Constant Dollars ......................................................................... 7 TABLE 7 Tuition & Fee Revenues – Current Dollars ............................................................... 8 TABLE 8 Tuition & Fee Revenues – Constant Dollars ............................................................. 9 TABLE 9 Expenditures, Tax Funds, and Tuition & Fees per FTE – Current Dollars ................................................................. 10 TABLE 10 Expenditures, Tax Funds, and Tuition & Fees per FTE – Constant Dollars .............................................................. 11 TABLE 11 Calculations of Constant Dollar Inflators Based on FY Average Consumer Price Index ............................................... 12 APPENDIX 1 Operating Expenditures and Revenues by Object .................................................... 13

1

BUDGET HISTORY

Background The information presented in the following tables has been prepared to provide an analysis of recent budget history for the USHE and for each individual institution. This is one of two data sets developed to provide a balanced basis for analysis of the relative funding positions of USHE institutions. The other data set is the USHE Cost Study (Tab I). This report calculates USHE expenditures, tax funds, and tuition per FTE student for each of the past 10 years, based on the instruction-related line items appropriated by the Utah State Legislature. These calculations are provided on a current-dollar as well as a constant-dollar basis in order to show the affects that inflation has had on USHE spending levels.

Explanation of Attachments Table 1 provides basic data on the net changes for the 10-year period, for each institution and the total USHE. Table 2 provides basic data on the changes in state tax funds for the 10-year period. Source data for these reports are arrayed in Tables 3 thru 11 and Appendix 1.

2

TABLE 1

USHE 10-Year Changes in Enrollments and Appropriated Expenditures, Tax Funds and Tuition & Fees1

Budget-relatedAnnualized Expenditures Tax Funds Tuition & Fees Expenditures Tax Funds Tuition & Fees

Institution FTE per FTE per FTE per FTE per FTE per FTE per FTE

University of Utah2007-08 Actual 25,219 $14,559 $8,669 $4,924 $16,688 $9,936 $5,6442016-17 Actual 28,961 $17,790 $8,092 $9,652 $17,790 $8,092 $9,652% Change 14.8% 22.2% -6.7% 96.0% 6.6% -18.6% 71.0%


2007-08 Actual 18,115 $12,309 $9,047 $3,860 $14,109 $9,260 $4,4252016-17 Actual 21,443 $14,589 $7,728 $6,678 $14,589 $7,728 $6,678% Change 18.4% 18.5% -14.6% 73.0% 3.4% -16.5% 50.9%

Weber State University2007-08 Actual 12,403 $9,163 $5,483 $3,397 $10,503 $6,285 $3,8942016-17 Actual 14,191 $10,737 $5,672 $5,066 $10,737 $5,672 $5,066% Change 14.4% 17.2% 3.4% 49.1% 2.2% -9.8% 30.1%

Southern Utah University2007-08 Actual 5,844 $9,274 $5,600 $3,516 $10,630 $6,419 $4,0302016-17 Actual 7,254 $10,682 $4,841 $5,716 $10,682 $4,841 $5,716% Change 24.1% 15.2% -13.5% 62.6% 0.5% -24.6% 41.8%

Snow College2007-08 Actual 2,707 $9,954 $7,966 $2,244 $11,409 $9,131 $2,5722016-17 Actual 3,688 $9,252 $6,221 $3,051 $9,252 $6,221 $3,051% Change 36.2% -7.1% -21.9% 35.9% -18.9% -31.9% 18.6%

Dixie State University2007-08 Actual 3,875 $9,010 $5,545 $2,562 $10,328 $6,356 $2,9372016-17 Actual 6,338 $9,845 $5,260 $4,524 $9,845 $5,260 $4,524% Change 63.6% 9.3% -5.2% 76.6% -4.7% -17.3% 54.0%

Utah Valley University2007-08 Actual 15,216 $8,200 $4,138 $3,788 $9,399 $4,743 $4,3422016-17 Actual 22,273 $10,395 $4,530 $5,584 $10,395 $4,530 $5,584% Change 46.4% 26.8% 9.5% 47.4% 10.6% -4.5% 28.6%

Salt Lake Community College2007-08 Actual 16,023 $6,369 $3,955 $2,426 $7,301 $4,533 $2,7802016-17 Actual 15,381 $9,408 $5,589 $3,705 $9,408 $5,589 $3,705% Change -4.0% 47.7% 41.3% 52.8% 28.9% 23.3% 33.3%

Total USHE2007-08 Actual 99,401 $10,530 $6,389 $3,715 $12,070 $7,323 $4,2582016-17 Actual 119,530 $12,806 $6,348 $6,336 $12,806 $6,348 $6,336% Change 20.2% 21.6% -0.6% 70.6% 6.1% -13.3% 48.8%

1 FTE Analysis includes all Education & General line items plus all other instructional line items except the UU School of Medicine (SOM),

and the UU Regional Dental Education Program (RDEP)2 For comparative purposes, USU and CEU data prior to 2009-10 were consolidated.

Current Dollars Constant Dollars

3

TABLE 2

USHE 10-Year Changes in State Tax Funds

Total Medical Ag Total Medical AgInstitution Institution Programs Programs Institution Programs Programs

University of Utah

2007-08 Actual $255,375 $28,564 $292,718 $32,740

2016-17 Actual $286,044 $39,521 $286,044 $39,521

% Change 12.0% 38.4% -2.3% 20.7%


2007-08 Actual $193,423 $26,279 $221,707 $30,121

2016-17 Actual $195,578 $27,232 $195,578 $27,232

% Change 1.1% 3.6% -11.8% -9.6%


2007-08 Actual $68,378 $78,377

2016-17 Actual $80,860 $80,860

% Change 18.3% 3.2%


2007-08 Actual $33,007 $37,834

2016-17 Actual $35,359 $35,359

% Change 7.1% -6.5%

Snow College

2007-08 Actual $21,596 $24,754

2016-17 Actual $22,974 $22,974

% Change 6.4% -7.2%


2007-08 Actual $21,579 $24,734

2016-17 Actual $33,416 $33,416

% Change 54.9% 35.1%


2007-08 Actual $63,118 $72,347

2016-17 Actual $101,062 $101,062

% Change 60.1% 39.7%


2007-08 Actual $68,062 $78,014

2016-17 Actual $92,642 $92,642

% Change 36.1% 18.8%

Total USHE

2007-08 Actual $744,082 $852,887

2016-17 Actual $891,972 $891,972

% Change 19.9% 4.6%1 For comparative purposes, USU and CEU data prior to 2009-10 were consolidated.

Current Dollar Tax Funds Constant Dollar Tax Funds

4

TABLE 3

Expenditures -- Current DollarsIn Thousands of Dollars

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 1-year % 10-year %

Institution Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Change Change

UNIVERSITY OF UTAH Budget-related Annualized FTE1

25,219 25,360 26,319 27,970 28,887 29,335 28,998 28,712 28,651 28,961 1.1% 14.8%

Education & General $367,162 $356,401 $363,116 $394,238 $402,173 $423,031 $455,475 $460,246 $491,711 $515,214 4.8% 40.3% Medical Programs2

$42,565 $47,701 $40,413 $43,377 $44,523 $45,670 $46,060 $58,599 $61,773 $68,453 10.8% 60.8%

All Other $8,848 $12,074 $7,727 $7,856 $20,662 $17,550 $24,219.76 $15,880.85 $18,308.33 $17,419.71 -4.9% 96.9%

Total $418,575 $416,176 $411,256 $445,471 $467,359 $486,251 $525,755 $534,726 $571,792 $601,087 5.1% 43.6%UTAH STATE UNIVERSITY3

Budget-related Annualized FTE 18,115 18,373 19,352 20,572 20,928 20,385 20,010 20,464 21,399 21,443 0.2% 18.4%

Education & General + Centers + CTE $222,977 $230,081 $219,379 $232,406 $243,454 $251,885 $259,473 $282,027 $302,041 $312,836 3.6% 40.3%

Agricultural Programs $31,766 $35,210 $27,054 $27,965 $28,320 $29,497 $29,489 $28,906 $29,003 $30,462 5.0% -4.1%

All Other $4,444 $7,312 $5,799 $6,871 $6,536 $7,113 $5,629 $5,722 $5,724 $4,841 -15.4% 8.9%

Total $259,187 $272,603 $252,233 $267,241 $278,310 $288,494 $294,591 $316,655 $336,768 $348,138 3.4% 34.3%


Budget-related Annualized FTE 12,403 12,819 14,070 14,914 15,384 15,299 14,448 14,458 14,396 14,191 -1.4% 14.4%

Education & General $113,653 $116,123 $112,729 $122,876 $123,022 $129,177 $134,737 $141,596 $146,629 $152,365 3.9% 34.1%

All Other $304 $328 $451 $352 $361 $347 $356 $313 $347 $348 0.0% 14.4%

Total $113,957 $116,451 $113,180 $123,229 $123,383 $129,524 $135,093 $141,910 $146,977 $152,713 3.9% 34.0%




All Other $292 $242 $237 $203 $708 $209 $202 $254 $224 $233 4.2% -20.2%

Total $54,487 $56,891 $55,945 $60,728 $63,169 $64,919 $65,364 $67,369 $72,909 $77,720 6.6% 42.6%

SNOW COLLEGE


Education & General + CTE $26,945 $26,911 $27,092 $27,124 $27,009 $28,683 $28,753 $31,064 $32,550 $34,121 4.8% 26.6%

All Other $38 $36 $28 $32 $32 $32 $32 $32 $32 $32 0.0% -16.6%

Total $26,984 $26,947 $27,120 $27,156 $27,041 $28,715 $28,785 $31,096 $32,582 $34,153 4.8% 26.6%




All Other $121 $135 $113 $102 $101 $100 $116 $129 $132 $112 -15.0% -7.3%

Total $35,036 $35,786 $38,860 $41,946 $42,668 $46,136 $49,799 $56,157 $59,231 $62,508 5.5% 78.4%




All Other $151 $161 $155 $161 $157 $157 $160 $163 $159 $179 12.8% 18.6%

Total $124,922 $131,675 $136,878 $147,627 $154,124 $156,551 $162,876 $197,090 $203,211 $231,711 14.0% 85.5%


Budget-related Annualized FTE 16,023 16,653 19,567 19,983 19,259 18,256 17,479 16,589 15,673 15,381 -1.9% -4.0%


All Other $5,922 $6,163 $8,377 $7,238 $7,225 $6,838 $7,089 $7,006 $7,493 $7,448 -0.6% 25.8%

Total $107,975 $113,071 $117,958 $123,690 $122,574 $122,350 $131,586 $145,507 $150,327 $152,165 1.2% 40.9%

SBR & STATEWIDE

SBR Administration $3,116 $4,202 $3,151 $2,778 $3,082 $3,076 $2,894 $3,141 $3,387 $4,201 24.0% 34.8%

Other Statewide $37,003 $32,084 $27,771 $25,714 $24,778 $28,012 $25,400 $28,687 $44,924 $40,035 -10.9% 8.2%

Total $40,119 $36,286 $30,922 $28,491 $27,860 $31,088 $28,294 $31,829 $48,311 $44,236 -8.4% 10.3%

TOTAL USHE


Educ.& General + Other Instruction $1,046,673 $1,060,238 $1,063,076 $1,142,931 $1,170,002 $1,215,429 $1,280,496 $1,373,505 $1,450,603 $1,530,667 5.5% 46.2%

All Other Line Items $134,569 $145,647 $121,275 $122,648 $136,486 $138,601 $141,647 $148,834 $171,506 $173,763 1.3% 29.1%

Total $1,181,242 $1,205,886 $1,184,351 $1,265,580 $1,306,488 $1,354,030 $1,422,142 $1,522,339 $1,622,108 $1,704,430 5.1% 44.3%1 Excludes School of Medicine MD and Physician Assistant FTEs.2 Includes School of Medicine, University Hospital, Miners' Hospital, and RDEP.3 For comparative purposes, USU and CEU data prior to 2009-10 were consolidated.

5

TABLE 4

Expenditures -- Constant DollarsIn Thousands of Dollars

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 1-year % 10-year %Institution Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Change Change

UNIVERSITY OF UTAH

Budget-related Annualized FTE1 25,219 25,360 26,319 27,970 28,887 29,335 28,998 28,712 28,651 28,961 1.1% 14.8%


Medical Programs2 $48,789 $53,923 $45,246 $47,609 $47,476 $47,901 $47,568 $60,080 $62,909 $68,453 8.8% 40.3%

All Other $10,141 $13,648 $8,651 $8,623 $22,033 $18,408 $25,012 $16,282 $18,645 $17,420 -6.6% 71.8%

Total $479,781 $470,459 $460,441 $488,931 $498,353 $510,010 $542,963 $548,236 $582,310 $601,087 3.2% 25.3%

UTAH STATE UNIVERSITY3


Education & General + Centers $255,582 $260,091 $245,617 $255,079 $259,599 $264,192 $267,965 $289,152 $307,597 $312,836 1.7% 22.4%


All Other $5,094 $8,266 $6,493 $7,541 $6,970 $7,460 $5,813 $5,867 $5,829 $4,841 -17.0% -5.0%

Total $297,087 $308,159 $282,399 $293,313 $296,767 $302,590 $304,233 $324,655 $342,963 $348,138 1.5% 17.2%


Budget-related Annualized FTE 12,403 12,819 14,070 14,914 15,384 15,299 14,448 14,458 14,396 $14,191 -1.4% 14.4%


All Other $348 $370 $505 $387 $385 $364 $368 $321 $354 $348 -1.8% -0.2%

Total $130,620 $131,640 $126,716 $135,251 $131,565 $135,853 $139,515 $145,495 $149,680 $152,713 2.0% 16.9%


Budget-related Annualized FTE 5,844 6,051 6,476 6,580 6,427 6,380 6,087 6,176 6,829 $7,254 6.2% 24.1%


All Other $335 $273 $265 $223 $755 $219 $209 $261 $228 $233 2.3% -30.4%

Total $62,455 $64,311 $62,636 $66,652 $67,358 $68,091 $67,503 $69,072 $74,250 $77,720 4.7% 24.4%

SNOW COLLEGE



All Other $44 $41 $31 $35 $34 $34 $33 $33 $33 $32 -1.8% -27.3%

Total $30,929 $30,462 $30,363 $29,806 $28,834 $30,118 $29,727 $31,882 $33,181 $34,153 2.9% 10.4%




All Other $139 $152 $127 $112 $108 $105 $120 $132 $134 $112 -16.5% -19.1%

Total $40,159 $40,454 $43,508 $46,038 $45,497 $48,391 $51,428 $57,576 $60,321 $62,508 3.6% 55.7%




All Other $173 $182 $174 $176 $167 $165 $165 $167 $161 $179 10.7% 3.5%

Total $143,189 $148,849 $153,249 $162,030 $164,345 $164,200 $168,206 $202,069 $206,949 $231,711 12.0% 61.8%


Budget-related Annualized FTE 16,023 16,653 19,567 19,983 19,259 18,256 17,479 16,589 15,673 $15,381 -1.9% -4.0%

Education & General $116,977 $120,852 $122,687 $127,813 $122,999 $121,156 $128,571 $142,000 $145,461 $144,717 -0.5% 23.7%

All Other $6,788 $6,967 $9,379 $7,945 $7,705 $7,172 $7,321 $7,183 $7,630 $7,448 -2.4% 9.7%

Total $123,764 $127,819 $132,066 $135,758 $130,703 $128,328 $135,893 $149,183 $153,092 $152,165 -0.6% 22.9%

SBR & STATEWIDE

SBR Administration $3,572 $4,750 $3,528 $3,049 $3,287 $3,227 $2,988 $3,221 $3,449 $4,201.14 21.8% 17.6%

Other Statewide $42,413 $36,269 $31,092 $28,222 $26,421 $29,381 $26,231 $29,412 $45,750 $40,034.57 -12.5% -5.6%

Total $45,985 $41,019 $34,620 $31,271 $29,708 $32,607 $29,220 $32,633 $49,200 $44,235.71 -10.1% -3.8%

TOTAL USHE


Educ.& General + Other Instruction $1,199,724 $1,198,528 $1,190,218 $1,254,434 $1,247,593 $1,274,815 $1,322,405 $1,408,207 $1,477,285 $1,530,667 3.6% 27.6%

All Other Line Items $154,246 $164,645 $135,780 $134,614 $145,538 $145,373 $146,282 $152,594 $174,660 $173,763 -0.5% 12.7%

Total $1,353,971 $1,363,173 $1,325,997 $1,389,048 $1,393,131 $1,420,187 $1,468,688 $1,560,800 $1,651,945 $1,704,430 3.2% 25.9%1 Excludes School of Medicine MD and Physician Assistant FTEs.2 Includes School of Medicine, Univeristy Hospital, Miners' Hospital, and RDEP.3 For comparative purposes, USU and CEU data prior to 2009-10 were consolidated.

6

TABLE 5

State Tax Funds - Current DollarsIn Thousands of Dollars

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 1-year % 10-year %



25,219 25,360 26,319 27,970 28,887 29,335 28,998 28,712 28,651 28,961 1.1% 14.8%


$28,564 $29,579 $26,911 $24,573 $28,561 $25,682 $32,431 $36,376 $37,166 $39,521 6.3% 38.4%

All Other $8,197 $6,142 $5,481 $5,411 $6,926 $8,176 $9,907 $8,821 $8,897 $12,172 36.8% 48.5%




Agricultural Programs $26,279 $27,303 $24,842 $23,110 $23,931 $23,888 $24,319 $25,555 $25,391 $27,232 7.3% 3.6%

All Other $2,851 $3,245 $2,433 $3,591 $3,652 $3,733 $3,715 $3,628 $2,385 $2,644 10.9% -7.3%

Total $175,474 $167,866 $160,351 $158,720 $158,172 $160,208 $168,600 $179,897 $186,556 $195,578 4.8% 11.5%




All Other $373 $388 $371 $344 $341 $345 $350 $354 $362 $371 2.5% -0.7%

Total $68,378 $66,787 $63,929 $63,083 $61,443 $62,950 $66,938 $73,372 $75,423 $80,860 7.2% 18.3%




All Other $283 $240 $227 $207 $707 $207 $210 $261 $214 $243 13.3% -14.4%

Total $33,007 $31,736 $30,404 $29,901 $29,927 $30,190 $31,659 $32,821 $34,050 $35,359 3.8% 7.1%

SNOW COLLEGE



All Other $32 $32 $32 $32 $32 $32 $32 $32 $32 $32 0.0% 0.0%

Total $21,596 $20,575 $19,953 $19,287 $18,808 $19,041 $19,519 $21,345 $21,867 $22,974 5.1% 6.4%




All Other $91 $92 $84 $77 $76 $77 $78 $79 $79 $81 1.5% -11.0%

Total $21,579 $21,963 $21,218 $20,730 $20,187 $22,000 $24,977 $31,024 $32,112 $33,416 4.1% 54.9%




All Other $153 $158 $158 $158 $157 $158 $160 $163 $167 $170 2.3% 11.7%

Total $63,118 $63,322 $60,313 $60,020 $58,704 $62,241 $67,855 $93,071 $96,568 $101,062 4.7% 60.1%




All Other $4,691 $4,715 $6,696 $6,011 $5,972 $6,059 $6,113 $6,257 $6,511 $6,675 2.5% 42.3%

Total $68,062 $65,177 $64,466 $63,782 $62,072 $64,522 $69,353 $87,450 $89,340 $92,642 3.7% 36.1%

SBR & STATEWIDE

SBR Administration $3,116 $1,421 $2,804 $2,694 $2,631 $2,789 $3,130 $3,702 $3,678 $3,735 1.5% 19.9%

Other Statewide $34,377 $27,991 $24,072 $24,649 $26,802 $28,058 $24,921 $29,050 $42,408 $40,302 -5.0% 17.2%

Total $37,493 $29,412 $26,876 $27,343 $29,433 $30,847 $28,051 $32,752 $46,087 $44,037 -4.4% 17.5%

TOTAL USHE


Educ.& General + Other Instruction $635,075 $609,327 $586,567 $582,582 $568,042 $584,491 $620,867 $695,433 $723,457 $758,796 4.9% 19.5%


Total $744,082 $710,633 $680,678 $673,439 $667,831 $683,694 $726,232 $809,710 $850,747 $891,972 4.8% 19.9%1 Excludes School of Medicine MD and Physician Assistant FTEs.2 Includes School of Medicine, University Hospital, Miners' Hospital, and RDEP.3 For comparative purposes, USU and CEU data prior to 2009-10 were consolidated.

7

TABLE 6

State Tax Funds - Constant DollarsIn Thousands of Dollars

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 1-year % 10-year %



25,219 25,360 26,319 27,970 28,887 29,335 28,998 28,712 28,651 28,961 1.1% 14.8%

Education & General $250,581 $235,216 $224,789 $220,158 $206,437 $207,504 $213,717 $218,159 $226,777 $234,352 3.3% -6.5% Medical Programs2

$32,740 $33,437 $30,130 $26,971 $30,455 $26,937 $33,493 $37,295 $37,850 $39,521 4.4% 20.7%

All Other $9,396 $6,943 $6,136 $5,939 $7,386 $8,575 $10,232 $9,044 $9,061 $12,172 34.3% 29.5%

Total $292,718 $275,596 $261,055 $253,067 $244,278 $243,017 $257,441 $264,497 $273,688 $286,044 4.5% -2.3%UTAH STATE UNIVERSITY3


Education & General + Centers $167,743 $155,228 $148,992 $144,898 $139,249 $139,065 $145,167 $154,521 $161,701 $165,702 2.5% -1.2%


All Other $3,268 $3,668 $2,724 $3,942 $3,894 $3,915 $3,836 $3,720 $2,428 $2,644 8.9% -19.1%

Total $201,132 $189,761 $179,529 $174,205 $168,661 $168,036 $174,118 $184,442 $189,987 $195,578 2.9% -2.8%




All Other $428 $439 $415 $378 $364 $361 $361 $363 $368 $371 0.6% -13.4%

Total $78,377 $75,498 $71,574 $69,238 $65,517 $66,026 $69,129 $75,226 $76,810 $80,860 5.3% 3.2%



Education & General $37,509 $35,604 $33,786 $32,590 $31,158 $31,447 $32,478 $33,383 $34,459 $35,117 1.9% -6.4%

All Other $325 $271 $254 $228 $754 $217 $216 $268 $218 $243 11.3% -25.3%

Total $37,834 $35,875 $34,040 $32,818 $31,911 $31,665 $32,695 $33,650 $34,677 $35,359 2.0% -6.5%

SNOW COLLEGE


Education & General $24,717 $23,222 $22,303 $21,134 $20,021 $19,938 $20,125 $21,851 $22,237 $22,942 3.2% -7.2%

All Other $37 $36 $36 $35 $34 $34 $33 $33 $33 $32 -1.8% -12.8%

Total $24,754 $23,258 $22,339 $21,169 $20,055 $19,971 $20,158 $21,884 $22,270 $22,974 3.2% -7.2%




All Other $104 $104 $94 $84 $81 $80 $80 $80 $81 $81 -0.3% -22.4%Total $24,734 $24,827 $23,756 $22,752 $21,526 $23,075 $25,794 $31,808 $32,703 $33,416 2.2% 35.1%




All Other $175 $178 $177 $173 $168 $166 $166 $167 $170 $170 0.5% -2.5%

Total $72,347 $71,581 $67,526 $65,876 $62,597 $65,282 $70,076 $95,422 $98,344 $101,062 2.8% 39.7%




All Other $5,377 $5,330 $7,497 $6,597 $6,368 $6,355 $6,313 $6,415 $6,631 $6,675 0.7% 24.1%

Total $78,014 $73,678 $72,176 $70,004 $66,189 $67,674 $71,622 $89,659 $90,983 $92,642 1.8% 18.8%

SBR & STATEWIDE

SBR Administration $3,572 $1,606 $3,139 $3,016 $2,805 $2,925 $3,232 $3,795 $3,746 $3,735 -0.3% 4.6%

Other Statewide $39,404 $31,642 $26,951 $27,054 $28,580 $29,429 $25,736 $29,784 $43,188 $40,302 -6.7% 2.3%

Total $42,976 $33,248 $30,090 $30,011 $31,385 $32,354 $28,969 $33,579 $46,934 $44,037 -6.2% 2.5%

TOTAL USHE




Total $852,887 $803,323 $762,085 $739,139 $712,119 $717,099 $750,001 $830,167 $866,396 $891,972 3.0% 4.6%1 Excludes School of Medicine MD and Physician Assistant FTEs.2 Includes School of Medicine, Univeristy Hospital, Miners' Hospital, and RDEP.3 For comparative purposes, USU and CEU data prior to 2009-10 were consolidated.

8

TABLE 7

Tuition & Fee Revenues - Current DollarsIn Thousands of Dollars

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 1-year % 10-year %



25,219 25,360 26,319 27,970 28,887 29,335 28,998 28,712 28,651 28,961 1.1% 14.8%


$12,143 $12,718 $14,125 $15,350 $16,221 $16,667 $18,726 $18,726 $20,245 $29,149 44.0% 140.0%

All Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% 0.0%




Agricultural Programs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% 0.0%

All Other $0 $0 $0 $80 $58 $80 $45 $45 $32 $0 -100.0% 0.0%

Total $69,928 $74,654 $84,736 $100,668 $112,640 $115,986 $119,532 $119,532 $125,642 $143,202 14.0% 104.8%




All Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% 0.0%

Total $42,139 $45,314 $48,099 $60,161 $63,825 $65,944 $66,170 $66,170 $67,685 $71,895 6.2% 70.6%




All Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% 0.0%

Total $20,546 $22,094 $25,939 $30,324 $33,034 $35,788 $35,043 $35,043 $36,167 $41,466 14.7% 101.8%

SNOW COLLEGE



All Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% 0.0%

Total $6,076 $6,046 $6,853 $7,867 $8,344 $8,843 $9,094 $9,094 $10,010 $11,253 12.4% 85.2%




All Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% 0.0%

Total $9,929 $11,961 $16,394 $20,863 $23,192 $23,079 $23,442 $23,442 $25,392 $28,674 12.9% 188.8%




All Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% 0.0%

Total $57,634 $63,802 $77,999 $86,845 $95,343 $95,574 $95,653 $95,653 $101,911 $124,375 22.0% 115.8%




All Other $659 $1,258 $1,714 $1,160 $1,122 $957 $1,017 $1,017 $865 $730 -15.6% 10.8%

Total $39,523 $44,320 $53,918 $56,575 $56,350 $57,647 $59,773 $59,773 $58,654 $57,725 -1.6% 46.1%

SBR & STATEWIDE

SBR Administration $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% 0.0%

Other Statewide $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% 0.0%

Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% 0.0%

TOTAL USHE





9

TABLE 8

Tuition & Fee Revenues - Constant DollarsIn Thousands of Dollars

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 1-year % 10-year %



25,219 25,360 26,319 27,970 28,887 29,335 28,998 28,712 28,651 28,961 1.1% 14.8%


$13,919 $14,377 $15,814 $16,848 $17,297 $17,481 $19,339 $19,199 $20,617 $29,149 41.4% 109.4%

All Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% 0.0%


Budget-related Annualized FTE 18,115 18,373 19,352 20,572 20,928 $21,381 $20,665 $20,981 $21,793 $21,443 -1.6% 18.4%


Agricultural Programs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% 0.0%

All Other $0 $0 $0 $88 $62 $84 $47 $46 $33 $0 -100.0% 0.0%

Total $80,153 $84,391 $94,870 $110,489 $120,110 $121,653 $123,444 $122,552 $127,953 $143,202 11.9% 78.7%




All Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% 0.0%

Total $48,301 $51,224 $53,852 $66,030 $68,058 $69,166 $68,335 $67,841 $68,930 $71,895 4.3% 48.8%


Budget-related Annualized FTE 5,844 6,051 6,476 6,580 6,427 $6,691 $6,286 $6,332 $6,954 $7,254 4.3% 24.1%


All Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% 0.0%

Total $23,550 $24,976 $29,041 $33,283 $35,224 $37,536 $36,190 $35,929 $36,833 $41,466 12.6% 76.1%

SNOW COLLEGE



All Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% 0.0%

Total $6,964 $6,835 $7,673 $8,634 $8,898 $9,275 $9,392 $9,324 $10,194 $11,253 10.4% 61.6%




All Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% 0.0%

Total $11,381 $13,521 $18,354 $22,898 $24,730 $24,207 $24,209 $24,034 $25,859 $28,674 10.9% 152.0%




All Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% 0.0%

Total $66,062 $72,124 $87,327 $95,317 $101,666 $100,244 $98,783 $98,069 $103,786 $124,375 19.8% 88.3%


Budget-related Annualized FTE 16,023 16,653 19,567 19,983 19,259 $19,148 $18,051 $17,008 $15,961 $15,381 -3.6% -4.0%


All Other $756 $1,422 $1,919 $1,273 $1,196 $1,004 $1,050 $1,043 $881 $730 -17.1% -3.4%

Total $45,302 $50,101 $60,366 $62,095 $60,087 $60,463 $61,729 $61,283 $59,733 $57,725 -3.4% 27.4%

SBR & STATEWIDE

SBR Administration $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% 0.0%

Other Statewide $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% 0.0%

Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% 0.0%

TOTAL USHE





10

TABLE 9

Expenditures, Tax Funds, & Tuition/Fees per FTE - Current Dollars

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 1-year % 10-year %

Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Change Change

UNIVERSITY OF UTAH--E&G Budget-related Annualized FTE 25,219 25,360 26,319 27,970 28,887 29,335 28,998 28,712 28,651 28,961 1.1% 13.6%

Current $ Expenditures/FTE $14,559 $14,054 $13,797 $14,095 $13,922 $14,421 $15,707 $16,030 $17,162 $17,790 3.7% 17.9%

Current $ Tax Funds/FTE $8,669 $8,205 $7,629 $7,172 $6,702 $6,744 $7,137 $7,756 $7,772 $8,092 4.1% -10.3%

Current $ Tuition /FTE $4,924 $5,120 $5,918 $6,655 $7,263 $7,562 $8,273 $8,879 $8,898 $9,652 8.5% 80.7%UTAH STATE UNIVERSITY - E&G, Regionals1




Current $ Tuition /FTE $3,860 $4,063 $4,379 $4,889 $5,380 $5,686 $5,971 $6,138 $5,870 $6,678 13.8% 52.1%

WEBER STATE UNIVERSITY--E&G





SOUTHERN UTAH UNIVERSITY--E&G



Current $ Tax Funds/FTE $5,600 $5,205 $4,659 $4,513 $4,547 $4,700 $5,167 $5,479 $4,955 $4,841 -2.3% -11.5%


SNOW COLLEGE--E&G


Current $ Expenditures/FTE $9,954 $10,128 $8,644 $8,381 $8,286 $8,858 $8,958 $9,049 $8,951 $9,252 3.4% -10.1% Current $ Tax Funds/FTE $7,966 $7,732 $6,356 $5,949 $5,760 $5,870 $6,071 $6,361 $6,005 $6,221 3.6% -24.6%


DIXIE STATE UNIVERSITY--E&G



Current $ Tax Funds/FTE $5,545 $4,955 $3,757 $3,225 $3,068 $3,504 $4,166 $5,345 $5,328 $5,260 -1.3% -3.9%


UTAH VALLEY UNIVERSITY--E&G



Current $ Tax Funds/FTE $4,138 $3,772 $3,161 $2,871 $2,711 $2,997 $3,446 $4,757 $4,477 $4,530 1.2% 8.2%


SALT LAKE COMMUNITY COLLEGE--E&G



Current $ Tax Funds/FTE $3,955 $3,631 $2,952 $2,891 $2,913 $3,202 $3,618 $4,993 $5,285 $5,589 5.8% 33.6%

Current $ Tuition /FTE $2,426 $2,586 $2,668 $2,773 $2,868 $3,105 $3,362 $3,484 $3,687 $3,705 0.5% 52.0%TOTAL USHE--E&G + Other Instruction




Current $ Tuition /FTE $3,715 $3,849 $4,120 $4,549 $4,917 $5,203 $5,590 $5,853 $5,752 $6,336 10.2% 54.8%1 For comparative purposes, USU and CEU data prior to 2009-10 were consolidated.

11

TABLE 10

Expenditures, Tax Funds, & Tuition/Fees per FTE - Constant Dollars

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 1-year % 10-year %Institution Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Change Change

UNIVERSITY OF UTAH--E&G Budget-related Annualized FTE 25,219 25,360 26,319 27,970 28,887 29,335 28,998 28,712 28,651 28,961 1.1% 14.8%

Constant $ Expenditures/FTE $16,688 $15,887 $15,447 $15,470 $14,845 $15,125 $16,221 $17,441 $17,478 $17,790 1.8% 6.6%

Constant $ Tax Funds/FTE $9,936 $9,275 $8,541 $7,871 $7,146 $7,074 $7,370 $7,898 $7,915 $8,092 2.2% -18.6%

Constant $ Tuition /FTE $5,644 $5,788 $6,626 $7,304 $7,745 $7,932 $8,544 $9,042 $9,061 $9,652 6.5% 71.0%UTAH STATE UNIVERSITY--E&G, Regionals1




Constant $ Tuition /FTE $4,425 $4,593 $4,902 $5,366 $5,736 $5,964 $6,167 $6,251 $5,978 $6,678 11.7% 50.9%

WEBER STATE UNIVERSITY--E&G





SOUTHERN UTAH UNIVERSITY--E&G


Constant $ Expenditures/FTE $10,630 $10,583 $9,631 $10,096 $10,364 $10,639 $11,056 $11,986 $10,840 $10,682 -1.5% 0.5%

Constant $ Tax Funds/FTE $6,419 $5,884 $5,217 $4,953 $4,848 $4,929 $5,336 $5,580 $5,046 $4,841 -4.1% -24.6%


SNOW COLLEGE--E&G


Constant $ Expenditures/FTE $11,409 $11,449 $9,678 $9,198 $8,835 $9,290 $9,251 $9,656 $9,116 $9,252 1.5% -18.9%



DIXIE STATE UNIVERSITY--E&G


Constant $ Expenditures/FTE $10,328 $9,130 $7,711 $7,171 $6,925 $7,717 $8,585 $10,042 $10,011 $9,845 -1.7% -4.7%



UTAH VALLEY UNIVERSITY--E&G





SALT LAKE COMMUNITY COLLEGE--E&G



Constant $ Tax Funds/FTE $4,533 $4,104 $3,306 $3,173 $3,106 $3,359 $3,737 $5,085 $5,382 $5,589 3.8% 23.3%

Constant $ Tuition /FTE $2,780 $2,923 $2,987 $3,044 $3,058 $3,257 $3,472 $3,548 $3,755 $3,705 -1.3% 33.3%TOTAL USHE--E&G + Other Instruction




Constant $ Tuition /FTE $4,258 $4,351 $4,613 $4,993 $5,244 $5,457 $5,772 $5,961 $5,858 $6,336 8.2% 48.8%1 For comparative purposes, USU and CEU data prior to 2009-10 were consolidated.

12

TABLE 11CALCULATION OF CONSTANT DOLLAR INFLATORS BASED ON FISCAL YEAR AVERAGE CONSUMER PRICE INDEX1

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

Fiscal Year Average CPI 211.7 214.7 216.7 221.1 227.6 231.4 235.0 236.7 238.3 242.7

Fiscal Year Average CPI % Change 3.7% 1.4% 1.0% 2.0% 2.9% 1.7% 1.6% 0.7% 0.7% 1.8%

Constant Dollar Inflator 1.146 1.130 1.120 1.098 1.066 1.049 1.033 1.025 1.018 1.000

Notes:1 Source: U.S. Bureau of Labor Statistics, Consumer Price Index for all Urban Consumers, U.S. City Average, All Items, Not Seasonally Adjusted (1982-84=100)

13

USHE 2018 Data Book

TAB H APPENDIX 1USHE Operating Expenditures and Revenues by Object

13

OPERATING EXPENDITURES AND REVENUES BY OBJECTUTAH SYSTEM OF HIGHER EDUCATION

Total All Line Items2013-14 2014-15 2015-16 2016-17 2017-18Actual Actual Actual Actual Budget

A. EXPENDITURES AND TRANSFERS OUT

1. Regular Faculty $307,761,672 $333,907,985 $352,603,121 $378,613,436 $384,902,328 $70,851,764 23%2. Adjunct / Wage Rated Faculty $60,649,443 $60,393,230 $60,881,876 $63,135,129 $89,450,461 $2,485,686 4%3. Teaching Assistants $15,096,460 $16,466,383 $16,634,095 $16,018,070 $13,732,077 $921,610 6%4. Executives $33,279,412 $35,704,633 $38,449,555 $40,852,694 $48,183,534 $7,573,282 23%5. Staff $295,549,000 $315,708,025 $328,187,017 $351,795,771 $381,508,396 $56,246,771 19%6. Wage Payroll $67,388,164 $76,822,149 $91,643,936 $87,737,531 $78,549,167 $20,349,367 30%7. Total Salaries and Wages 779,724,151 839,002,405 888,399,600 938,152,631 996,325,963 $158,428,480 20%

8. Employee Benefits $294,702,003 $311,863,026 $338,439,366 $358,222,410 $384,116,097 $63,520,407 22%9. Total Personal Services 1,074,426,154 1,150,865,431 1,226,838,966 1,296,375,041 1,380,442,060 $221,948,887 21%

10. Travel $13,277,619 $14,708,301 $16,865,303 $18,568,622 $9,141,019 $5,291,003 40%11. Current Expense $204,289,781 $219,202,012 $220,835,322 $245,537,620 $262,002,214 $41,247,839 20%12. Fuel and Power $48,625,408 $46,491,050 $49,140,531 $42,571,274 $52,534,958 ($6,054,134) -12%13. Equipment $11,320,839 $10,558,237 $14,501,886 $15,048,519 $10,128,391 $3,727,680 33%14. Total Non-Personal Services 277,513,646 290,959,601 301,343,042 321,726,035 333,806,582 $44,212,389 16%

15. Total Expenditures $1,351,939,801 $1,441,825,031 $1,528,182,008 $1,618,101,077 $1,714,248,642 $266,161,276 20%16. Transfers to Other Funds $71,293,656 $80,517,102 $93,926,337 $86,328,874 $49,976,405 $15,035,218 21%17. Total Expenditures + Transfers $1,423,233,457 $1,522,342,133 $1,622,108,346 $1,704,429,951 $1,764,225,047 $281,196,494 20%

B. REVENUES AND TRANSFERS IN

18. Tuition and Fees $667,834,001 $701,139,694 $746,475,296 $787,760,725 $810,341,60519. Sales and Services of Educational Activities $69,485 $48,343 $55,352 $59,609 $63,90020. Other Sources $4,326,251 $4,764,352 $1,857,088 $4,262,007 $1,496,50021. Total General Dedicated Credits 672,229,737 705,952,389 748,387,736 792,082,341 $811,902,005

22. Federal Appropriations $4,494,429 $5,700,209 $5,426,117 $4,972,740 $4,205,40023. Trust Funds $0 $0 $0 $0 $024. Mineral Lease Funds $3,580,340 $2,993,254 $1,488,376 $1,601,199 $1,745,80025. Other $8,437,980 $188,088 $131,742 $118,960 $026. Total Other Revenues 16,512,749 8,881,551 7,046,235 6,692,899 5,951,200

27. Uniform School Fund $0 $0 $0 $0 $028. Education Fund (formerly Income Tax) $306,638,500 $395,846,900 $636,568,400 $557,945,800 $607,427,60029. State General Fund $420,141,400 $413,132,700 $214,179,000 $334,025,800 $331,243,30030. State General Fund Restricted $210,008 $6,034,499 $8,977,626 $4,918,934 $5,281,40031. Total State Tax Funds 726,989,908 815,014,099 859,725,026 896,890,534 943,952,300

32. Total Revenues 1,415,732,394 1,529,848,039 1,615,158,997 1,695,665,774 1,761,805,505

33. Balance Carried Forward $67,847,994 $72,155,056 $88,713,499 $111,907,677 $034. Transfers From Other Funds $11,847,194 $9,259,229 $11,087,905 $15,728,122 $2,419,54235. Total Available $1,495,427,582 $1,611,262,324 $1,714,960,401 $1,823,301,573 $1,764,225,047

Note:Budget includes both one-time and ongoing tax funds

4 Year % Change

4 Year $ Change

14

OPERATING EXPENDITURES AND REVENUES BY OBJECTUNIVERSITY OF UTAH



1. Regular Faculty $122,186,781 $138,600,694 $143,639,264 $155,932,808 $146,022,9522. Adjunct / Wage Rated Faculty 14,458,769 12,707,555 12,465,225 13,264,806 27,895,8123. Teaching Assistants 13,819,153 15,734,596 15,752,729 15,022,761 13,120,4774. Executives 10,751,759 12,792,758 12,598,108 14,403,861 21,319,8885. Staff 106,075,909 107,080,472 106,958,633 118,796,856 129,515,6456. Wage Payroll 30,318,964 39,872,882 53,430,679 46,488,508 43,972,0997. Total Salaries and Wages 297,611,336 326,788,957 344,844,638 363,909,600 381,846,873

8. Employee Benefits 106,025,927 112,073,922 125,908,783 128,597,522 125,440,8339. Total Personal Services 403,637,263 438,862,879 470,753,421 492,507,122 507,287,706

10. Travel 4,577,833 4,906,291 6,489,542 6,743,741 4,701,67011. Current Expense 84,742,006 63,825,422 65,469,098 80,444,271 81,686,06312. Fuel and Power 26,454,342 23,160,018 26,511,056 18,439,198 24,812,62613. Equipment 2,786,896 2,148,548 2,435,392 2,952,372 2,587,33514. Total Non-Personal Services 118,561,077 94,040,279 100,905,089 108,579,582 113,787,694

15. Total Expenditures 522,198,340 532,903,158 571,658,510 601,086,705 621,075,40016. Transfers to Other Funds 3,556,734 1,822,977 133,574 0 2,000,00017. Total Expenditures + Transfers $525,755,074 $534,726,135 $571,792,084 $601,086,705 $623,075,400


18. Tuition and Fees $258,627,175 $275,179,698 $291,359,269 $308,675,048 $315,320,00019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 3,452,635 3,912,700 957,900 3,757,900 957,90021. Total General Dedicated Credits 262,079,810 279,092,398 292,317,169 312,432,948 316,277,900

22. Federal Appropriations 0 0 0 0 023. Trust Funds 0 0 0 0 024. Mineral Lease Funds 0 0 0 0 025. Other 8,300,000 34,500 0 0 026. Total Other Revenues 8,300,000 34,500 0 0 0

27. Uniform School Fund 0 0 0 0 028. Education Fund (formerly Income Tax) 103,156,800 121,840,000 251,944,800 229,414,000 249,572,80029. State General Fund 146,125,400 136,138,900 16,799,900 56,630,200 52,225,20030. State General Fund Restricted 152,500 6,000,000 8,958,100 4,660,800 4,965,00031. Total State Tax Funds 249,434,700 263,978,900 277,702,800 290,705,000 306,763,000

32. Total Revenues 519,814,510 543,105,798 570,019,969 603,137,948 623,040,900

33. Balance Carried Forward 20,311,918 17,936,525 26,316,187 30,495,393 034. Transfers From Other Funds 3,556,734 0 34,500 4,021,984 34,50035. Total Available $543,683,162 $561,042,323 $596,370,656 $637,655,325 $623,075,400


15

OPERATING EXPENDITURES AND REVENUES BY OBJECTUTAH STATE UNIVERSITY



1. Regular Faculty $68,931,451 $72,291,148 $76,360,952 $80,769,202 $87,465,6002. Adjunct / Wage Rated Faculty 5,287,696 5,617,137 5,376,908 5,354,885 10,171,2003. Teaching Assistants 1,277,306 731,787 881,366 995,309 611,6004. Executives 7,231,533 6,816,006 8,611,873 7,787,214 8,430,7005. Staff 65,930,447 70,460,133 74,587,621 77,818,516 81,595,6006. Wage Payroll 11,716,398 10,178,727 9,623,637 10,270,490 4,757,6007. Total Salaries and Wages 160,374,830 166,094,938 175,442,357 182,995,616 193,032,300


10. Travel 3,379,691 3,769,932 3,893,198 4,734,257 011. Current Expense 44,678,127 49,222,381 55,067,737 49,608,908 71,922,70012. Fuel and Power 9,481,853 9,636,184 10,193,924 10,478,555 9,339,30013. Equipment 1,543,180 1,142,034 2,120,247 3,824,544 014. Total Non-Personal Services 59,082,850 63,770,531 71,275,106 68,646,264 81,262,000

15. Total Expenditures 282,610,681 296,616,272 314,173,615 323,608,069 355,582,10016. Transfers to Other Funds 11,980,107 20,038,804 22,594,750 24,530,375 017. Total Expenditures + Transfers $294,590,788 $316,655,076 $336,768,365 $348,138,444 $355,582,100


18. Tuition and Fees $119,531,802 $125,642,031 $137,004,222 $143,201,742 $147,801,00019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 454,314 420,650 483,909 137,453 150,60021. Total General Dedicated Credits 119,986,116 126,062,681 137,488,131 143,339,195 147,951,600

22. Federal Appropriations 4,357,530 5,132,187 5,010,323 4,563,242 3,902,30023. Trust Funds 0 0 0 0 024. Mineral Lease Funds 3,580,340 2,993,254 1,488,376 1,601,199 1,745,80025. Other 137,980 153,588 131,742 118,960 026. Total Other Revenues 8,075,850 8,279,029 6,630,441 6,283,401 5,648,100

27. Uniform School Fund 0 0 0 0 028. Education Fund (formerly Income Tax) 61,825,600 70,122,000 157,406,700 86,425,200 92,517,00029. State General Fund 106,773,900 109,044,000 29,149,000 109,153,000 109,149,00030. State General Fund Restricted 57,508 34,499 19,526 258,134 316,40031. Total State Tax Funds 168,657,008 179,200,499 186,575,226 195,836,334 201,982,400

32. Total Revenues 296,718,974 313,542,209 330,693,798 345,458,930 355,582,100

33. Balance Carried Forward 17,010,824 23,069,009 26,274,982 34,440,192 034. Transfers From Other Funds 3,929,997 6,318,841 9,858,014 5,921,226 035. Total Available $317,659,795 $342,930,059 $366,826,794 $385,820,347 $355,582,100

Note:Budget includes USU-Eastern and both one-time and ongoing tax funds

16

OPERATING EXPENDITURES AND REVENUES BY OBJECTWEBER STATE UNIVERSITY



1. Regular Faculty $30,103,138 $31,290,914 $32,611,813 $34,710,535 $36,144,4252. Adjunct / Wage Rated Faculty 8,277,702 8,531,581 8,373,668 8,584,735 11,112,4863. Teaching Assistants 0 0 0 0 04. Executives 3,086,922 2,991,940 3,090,790 3,211,921 3,520,5645. Staff 27,810,633 28,881,903 30,207,211 31,222,337 37,015,6106. Wage Payroll 4,639,027 4,640,013 4,861,124 4,821,661 4,559,4657. Total Salaries and Wages 73,917,422 76,336,352 79,144,606 82,551,189 92,352,550


10. Travel 1,009,782 1,114,473 1,205,748 1,255,574 1,111,30611. Current Expense 12,486,791 14,934,755 15,494,935 17,689,292 20,059,07312. Fuel and Power 2,528,322 2,427,947 2,287,469 2,362,857 5,034,37413. Equipment 742,884 945,615 1,338,516 1,616,216 2,562,54414. Total Non-Personal Services 16,767,779 19,422,789 20,326,668 22,923,939 28,767,297



18. Tuition and Fees $66,169,637 $67,685,261 $69,753,675 $71,894,791 $73,619,10019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 0 0 0 0 021. Total General Dedicated Credits 66,169,637 67,685,261 69,753,675 71,894,791 73,619,100

22. Federal Appropriations 0 0 0 0 023. Trust Funds 0 0 0 0 024. Mineral Lease Funds 0 0 0 0 025. Other 0 0 0 0 026. Total Other Revenues 0 0 0 0 0

27. Uniform School Fund 0 0 0 0 028. Education Fund (formerly Income Tax) 4,259,200 10,602,600 12,607,200 18,044,700 20,602,10029. State General Fund 62,678,600 62,769,700 62,815,400 62,815,400 62,815,40030. State General Fund Restricted 0 0 0 0 031. Total State Tax Funds 66,937,800 73,372,300 75,422,600 80,860,100 83,417,500

32. Total Revenues 133,107,437 141,057,561 145,176,275 152,754,891 157,036,600

33. Balance Carried Forward 5,178,764 4,023,641 3,969,169 4,484,051 034. Transfers From Other Funds 830,812 797,678 266,330 1,196,518 1,553,40035. Total Available $139,117,014 $145,878,880 $149,411,774 $158,435,461 $158,590,000


17

OPERATING EXPENDITURES AND REVENUES BY OBJECTSOUTHERN UTAH UNIVERSITY





10. Travel 691,444 705,484 785,277 927,413 693,72811. Current Expense 6,417,041 10,687,375 10,051,295 9,743,599 12,808,73112. Fuel and Power 1,797,961 1,633,507 1,695,203 1,756,874 1,993,41913. Equipment 614,223 430,321 290,092 289,106 176,47514. Total Non-Personal Services 9,520,669 13,456,687 12,821,866 12,716,992 15,672,353

15. Total Expenditures 61,370,970 67,369,433 70,341,510 73,659,282 79,761,28016. Transfers to Other Funds 3,992,573 0 2,567,356 4,060,764 1,728,97017. Total Expenditures + Transfers $65,363,543 $67,369,433 $72,908,866 $77,720,045 $81,490,250





32. Total Revenues 66,702,016 68,988,468 71,925,698 76,825,546 81,170,450

33. Balance Carried Forward 2,283,916 3,955,460 5,838,541 5,760,664 034. Transfers From Other Funds 333,071 264,046 905,290 573,813 319,80035. Total Available $69,319,002 $73,207,974 $78,669,529 $83,160,023 $81,490,250


18

OPERATING EXPENDITURES AND REVENUES BY OBJECTSNOW COLLEGE



1. Regular Faculty $6,270,365 $6,474,227 $7,587,824 $7,993,205 $8,123,9562. Adjunct / Wage Rated Faculty 981,115 884,916 1,454,917 1,604,986 976,7273. Teaching Assistants 0 0 0 0 04. Executives 490,362 504,292 517,254 791,071 560,7945. Staff 6,075,765 6,410,509 7,096,230 7,131,610 7,740,4096. Wage Payroll 1,700,216 1,758,806 1,206,601 1,310,198 1,706,3907. Total Salaries and Wages 15,517,823 16,032,750 17,862,826 18,831,070 19,108,276


10. Travel 413,540 289,083 311,398 299,401 011. Current Expense 4,753,437 6,457,856 5,407,345 4,760,065 6,341,17712. Fuel and Power 1,396,535 1,637,808 1,429,755 1,432,303 1,674,51113. Equipment 456,458 217,552 90,040 390,342 014. Total Non-Personal Services 7,019,970 8,602,298 7,238,538 6,882,111 8,015,688

15. Total Expenditures 28,785,114 31,096,403 32,581,654 33,946,825 35,657,15516. Transfers to Other Funds 0 0 0 206,053 017. Total Expenditures + Transfers $28,785,114 $31,096,403 $32,581,654 $34,152,878 $35,657,155





32. Total Revenues 28,613,018 31,354,295 32,124,740 34,226,451 35,476,255

33. Balance Carried Forward 658,025 858,370 1,125,724 1,393,788 034. Transfers From Other Funds 372,441 130,310 0 339,055 180,90035. Total Available $29,643,484 $32,342,975 $33,250,464 $35,959,294 $35,657,155


19

OPERATING EXPENDITURES AND REVENUES BY OBJECTDIXIE STATE UNIVERSITY





10. Travel 674,069 673,320 685,392 728,566 674,50011. Current Expense 4,356,556 5,871,380 5,304,680 5,414,377 8,178,35112. Fuel and Power 1,643,537 1,613,712 1,746,284 1,827,457 2,045,74213. Equipment 149,920 230,878 301,730 576,832 400,00014. Total Non-Personal Services 6,824,082 8,389,290 8,038,085 8,547,232 11,298,593

15. Total Expenditures 45,373,330 50,159,542 53,994,077 56,985,871 62,957,58616. Transfers to Other Funds 4,425,271 6,000,914 5,237,366 5,522,415 2,207,31417. Total Expenditures + Transfers $49,798,601 $56,160,456 $59,231,443 $62,508,286 $65,164,900


18. Tuition and Fees 23,442,101 $25,392,299 $26,979,732 $28,673,914 $29,860,00019. Sales and Services of Educational Activities 27,554 22,108 30,181 31,904 33,90020. Other Sources 20,000 0 0 0 021. Total General Dedicated Credits 23,489,655 25,414,407 27,009,913 28,705,818 29,893,900



32. Total Revenues 48,466,355 56,438,607 59,122,013 62,121,318 65,014,900

33. Balance Carried Forward 1,960,029 1,088,676 1,673,491 2,688,267 034. Transfers From Other Funds 460,893 306,664 23,771 713,853 150,00035. Total Available $50,887,277 $57,833,947 $60,819,275 $65,523,437 $65,164,900


20

OPERATING EXPENDITURES AND REVENUES BY OBJECTUTAH VALLEY UNIVERSITY





10. Travel 1,816,535 2,368,206 2,480,634 2,815,894 1,210,08311. Current Expense 20,884,226 42,890,174 33,239,182 48,938,953 34,028,88312. Fuel and Power 2,539,657 3,692,270 2,936,127 3,565,947 3,620,54213. Equipment 2,091,413 3,183,492 5,308,851 3,641,821 550,08314. Total Non-Personal Services 27,331,831 52,134,142 43,964,794 58,962,615 39,409,591

15. Total Expenditures 162,291,086 196,505,286 202,626,781 231,125,943 235,368,20016. Transfers to Other Funds 584,600 584,600 584,600 584,600 017. Total Expenditures + Transfers $162,875,686 $197,089,886 $203,211,381 $231,710,542 $235,368,200


18. Tuition and Fees 95,652,663 $101,911,387 $115,003,395 $124,375,105 $128,141,30019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 154,832 178,154 214,092 174,540 188,00021. Total General Dedicated Credits 95,807,494 102,089,541 115,217,487 124,549,645 128,329,300



32. Total Revenues 163,662,594 195,160,341 211,785,687 225,611,245 235,368,200

33. Balance Carried Forward 11,478,465 13,589,448 12,512,609 23,999,405 034. Transfers From Other Funds 1,378,571 916,140 0 1,685,737 035. Total Available $176,519,630 $209,665,929 $224,298,296 $251,296,387 $235,368,200


21

OPERATING EXPENDITURES AND REVENUES BY OBJECTSALT LAKE COMMUNITY COLLEGE





10. Travel 577,260 744,209 861,620 927,002 577,97211. Current Expense 18,756,080 22,478,279 23,130,850 21,248,990 24,169,64112. Fuel and Power 2,783,201 2,689,604 2,340,712 2,708,083 4,014,44413. Equipment 2,935,866 2,259,798 2,617,019 1,757,286 3,851,95414. Total Non-Personal Services 25,052,407 28,171,890 28,950,201 26,641,361 32,614,011



18. Tuition and Fees $59,773,040 $58,654,455 $57,742,365 $57,724,904 $60,674,10019. Sales and Services of Educational Activities 41,931 26,235 25,171 27,705 30,00020. Other Sources 242,130 250,808 200,467 192,114 200,00021. Total General Dedicated Credits 60,057,101 58,931,498 57,968,003 57,944,723 60,904,100



32. Total Revenues 129,409,601 146,381,298 147,307,603 150,587,023 157,258,800

33. Balance Carried Forward 5,474,764 4,291,429 5,662,702 4,613,876 034. Transfers From Other Funds 983,235 496,479 0 1,275,936 035. Total Available $135,867,600 $151,169,206 $152,970,305 $156,476,835 $157,258,800


22

OPERATING EXPENDITURES AND REVENUES BY OBJECTSTATE BOARD OF REGENTS/STATEWIDE PROGRAMS



1. Regular Faculty $0 $0 $0 $0 $02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 0 05. Staff 2,706,565 3,009,688 3,224,868 3,357,063 3,589,1936. Wage Payroll 0 49,675 49,104 0 17,5007. Total Salaries and Wages 2,706,565 3,059,363 3,273,972 3,357,063 3,606,693

8. Employee Benefits 974,428 1,120,292 1,172,853 1,247,253 1,412,0739. Total Personal Services 3,680,992 4,179,655 4,446,825 4,604,316 5,018,766

10. Travel 137,464 137,303 152,494 136,774 171,76011. Current Expense 7,215,517 2,834,390 7,670,200 7,689,165 2,807,59512. Fuel and Power 0 0 0 0 013. Equipment 0 0 0 0 014. Total Non-Personal Services 7,352,982 2,971,693 7,822,694 7,825,939 2,979,355

15. Total Expenditures 11,033,974 7,151,348 12,269,519 12,430,255 7,998,12116. Transfers to Other Funds 18,351,134 24,677,182 36,041,748 31,805,459 44,040,12117. Total Expenditures + Transfers $29,385,108 $31,828,531 $48,311,267 $44,235,714 $52,038,242


18. Tuition and Fees $500,050 $497,500 $500,000 $496,224 $500,00019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 2,340 2,040 720 0 021. Total General Dedicated Credits 502,390 499,540 500,720 496,224 500,000

22. Federal Appropriations 136,899 568,022 415,794 409,498 303,10023. Trust Funds 0 0 0 0 024. Mineral Lease Funds 0 0 0 0 025. Other 0 0 0 0 026. Total Other Revenues 136,899 568,022 415,794 409,498 303,100


32. Total Revenues 29,237,889 33,819,462 47,003,214 44,942,422 51,857,300

33. Balance Carried Forward 3,491,289 3,342,497 5,340,094 4,032,041 034. Transfers From Other Funds 1,440 29,071 0 0 180,94235. Total Available $32,730,618 $37,191,031 $52,343,308 $48,974,463 $52,038,242


Tab I – Cost Study

1

CCoosstt SSttuuddyy Tab I

USHE Data Book

2018 Introduction to the USHE Cost Study ............................................................................................................... 1 TABLE 1 History of Appropriated Funds Cost Study 2012-13 to 2016-17 ....................................................................................... 2 TABLE 2 USHE 2016-17 Appropriated Direct Instructional Expenditures per FTE by Institution, Discipline and Instructional Level: Student FTE (Budget Related) ........................................................... 3 TABLE 3 USHE 2016-17 Appropriated Direct Instructional Expenditures per FTE by Institution, Discipline and Instructional Level: Instructional Faculty (Budget Related) ............................................... 5 TABLE 4 USHE 2016-17 Appropriated Direct Instructional Expenditures per FTE by Institution, Discipline and Instructional Level: Student/Faculty Ratios (Budget Related) ........................................... 7 TABLE 5 USHE 2016-17 Appropriated Direct Instructional Expenditures per FTE by Institution, Discipline and Instructional Level: Appropriated Direct Instructional Expenditures per FTE (Budget Related) ........................................................................................... 9 TABLE 6 USHE Full Cost Study (All Current Funds) ............................................................... 11 TABLE 7 USHE Full Cost Study (Appropriated Funds Only) ................................................... 12 TABLE 8 University of Utah (All Current Funds) ...................................................................... 13 TABLE 9 University of Utah (Appropriated Funds Only) .......................................................... 14 TABLE 10 Utah State University (All Current Funds) ................................................................. 15 TABLE 11 Utah State University (Appropriated Funds Only) ..................................................... 16 TABLE 12 Weber State University (All Current Funds) .............................................................. 17 TABLE 13 Weber State University (Appropriated Funds Only) .................................................. 18 TABLE 14 Southern Utah University (All Current Funds) ........................................................... 19

CCoosstt SSttuuddyy Tab I Continued

USHE Data Book

2018

TABLE 15 Southern Utah University (Appropriated Funds Only) ............................................... 20 TABLE 16 Snow College (All Current Funds) ............................................................................ 21 TABLE 17 Snow College (Appropriated Funds Only) ................................................................ 22 TABLE 18 Dixie State University (All Current Funds) ................................................................ 23 TABLE 19 Dixie State University (Appropriated Funds Only) .................................................... 24 TABLE 20 Utah Valley University (All Current Funds) ............................................................... 25 TABLE 21 Utah Valley University (Appropriated Funds Only) ................................................... 26 TABLE 22 Salt Lake Community College (All Current Funds) ................................................... 27 TABLE 23 Salt Lake Community College (Appropriated Funds Only) ....................................... 28

COST STUDY

Background The USHE cost study provides information by major program on direct and calculated indirect instructional costs for each institution and for the total system. Direct and indirect costs of instruction in courses creditable for degrees or other formal awards are broken down between Vocational Education, Lower Division, Upper Division, Basic Graduate, and Advanced Graduate courses, and the following figures are provided for each institutional category: (1) Total Appropriated Instructional Expenditures; (2) Calculated Estimated Full Cost of Instruction; (3) Annualized number of Academic Year Equivalent FTE Students; (4) Calculated Appropriated FTE Student/Faculty Ratio (students per faculty FTE); (5) Appropriated Direct Cost per FTE Student; and (6) Calculated Full Cost of Instruction per FTE Student. Appropriated direct costs of instruction include applicable expenditures from Education and General line items plus other line items that support instruction except as noted.

Explanation of Attachments A history of key elements of the cost study and summary tables from the 2016-17 cost study are provided in Tables 1 through 5, followed by schedules showing detail by institution. USHE instructional costs, student enrollment, faculty and student ratios desegregated by level and subject matter cluster are summarized in Tables 2 through 5. An Analysis of Full Costs for USHE in total and for each institution provides information on the indirect cost allocations by major program, and a Cost Study Summary provides both dollar amounts and amounts per FTE student for both full and direct costs of instruction. In looking at the cost information for different institutions, the reader should keep in mind the factors that influence costs, particularly direct and indirect costs of instruction. These include level of instruction (advanced courses typically are more expensive), subject matter mix (Natural Sciences, Engineering, Fine Arts, and Health Professions typically are more expensive), institutional size, and amount of physical plant in relation to enrollment size.

2

TABLE 1

USHE Appropriated Direct Instructional Expenditures - TotalsHistorical Information

Vocational 17,694 17,799 18,219 17,652Lower Division 57,198 56,307 57,777 58,575Upper Division 29,168 29,677 30,145 30,970Basic Graduate 7,497 7,568 7,956 8,239Advanced Graduate 3,128 3,039 3,081 3,009 Total 114,685 114,390 117,179 118,445

Vocational 18.1 18.1 18.0 17.7Lower Division 23.0 23.2 22.7 20.5Upper Division 15.4 15.8 15.0 15.8Basic Graduate 13.1 12.7 13.3 11.8Advanced Graduate 10.3 10.3 9.4 8.7 All Levels 18.4 18.5 18.0 17.3

Vocational $4,575 $5,022 $5,209 $5,319Lower Division $3,384 $3,661 $4,042 $4,041Upper Division $7,402 $7,493 $7,813 $7,365Basic Graduate $11,303 $12,161 $11,464 $13,353Advanced Graduate $16,146 $16,747 $15,510 $20,060 All Levels $5,456 $5,777 $5,999 $6,155

Vocational -0.5% 0.6% 2.4% -3.1%Lower Division -6.8% -1.6% 2.6% 1.4%Upper Division 0.3% 1.7% 1.6% 2.7%Basic Graduate -0.7% 0.9% 5.1% 3.6%Advanced Graduate 1.4% -2.8% 1.4% -2.3% Total -3.5% -0.3% 2.4% 1.1%

Vocational 4.3% -0.2% -0.4% -1.6%Lower Division -2.3% 0.9% -2.3% -9.5%Upper Division -6.4% 2.7% -5.1% 5.2%Basic Graduate -5.4% -3.5% 4.7% -11.2%Advanced Graduate -8.4% -0.6% -8.0% -8.2% All Levels -3.8% 0.5% -2.5% -4.3%

Vocational 2.2% 9.8% 3.7% 2.1%Lower Division 5.7% 8.2% 10.4% 0.0%Upper Division 8.6% 1.2% 4.3% -5.7%Basic Graduate 7.6% 7.6% -5.7% 16.5%Advanced Graduate 8.3% 3.7% -7.4% 29.3% All Levels 8.1% 5.9% 3.8% 2.6%

Appropriated Student

2015-16

2015-16

2013-14

2013-14

2014-15

2014-15

Percent Change

Student Enrollments

to Faculty Ratios

Student EnrollmentsAppropriated Annualized FTE

Cost per FTE Student

Appropriated Studentto Faculty Ratios

Appropriated Direct

Appropriated DirectCost per FTE Student

Appropriated Annualized FTE

2016-17

2016-17

3

Student FTE (Budget Related)

Discipline Cluster Instructional Level

Vocational (CTE) Lower Upper Total Basic Advanced TOTALNon-Credit Credit TOTAL Division Division Under-Grad Grad Grad ALL LEVELS

1. Bus, Ed, Hum, SS, PE

A. UU 0.00 0.00 0.00 4,144.88 7,284.56 11,429.44 3,291.18 1,104.80 15,825.42B. USU 0.00 841.74 841.74 5,000.04 4,395.98 9,396.02 1,318.15 146.75 11,702.66C. WSU 0.00 1,150.88 1,150.88 3,352.27 2,075.65 5,427.92 363.35 0.00 6,942.15D. SUU 0.00 332.10 332.10 1,665.32 1,421.24 3,086.56 740.32 0.00 4,158.98E. Snow 0.00 424.50 424.50 1,429.80 0.00 1,429.80 0.00 0.00 1,854.30F. DSU 0.00 334.45 334.45 2,020.21 838.35 2,858.56 0.00 0.00 3,193.01G. UVU 0.00 1,740.30 1,740.30 5,977.17 3,594.27 9,571.43 243.60 0.00 11,555.33H. SLCC 0.00 2,079.50 2,079.50 6,152.30 0.00 6,152.30 0.00 0.00 8,231.80

Subtotal 0.00 6,903.47 6,903.47 29,741.98 19,610.05 49,352.03 5,956.60 1,251.55 63,463.65

2. Fine and Performing Arts

A. UU 0.00 0.00 0.00 1,140.03 952.77 2,092.80 110.90 31.75 2,235.45B. USU 0.00 0.00 0.00 719.03 386.64 1,105.67 18.95 0.00 1,124.62C. WSU 0.00 12.50 12.50 675.89 113.70 789.59 0.00 0.00 802.09D. SUU 0.00 19.00 19.00 367.37 193.08 560.45 53.02 0.00 632.47E. Snow 0.00 0.00 0.00 418.80 60.40 479.20 0.00 0.00 479.20F. DSU 0.00 0.00 0.00 420.83 114.24 535.07 0.00 0.00 535.07G. UVU 0.00 336.93 336.93 842.63 357.50 1,200.13 0.00 0.00 1,537.07H. SLCC 0.00 505.80 505.80 706.40 0.00 706.40 0.00 0.00 1,212.20

Subtotal 0.00 874.23 874.23 5,290.98 2,178.33 7,469.31 182.87 31.75 8,558.16

3. Agriculture and Natural Sci

A. UU 0.00 0.00 0.00 3,746.77 836.61 4,583.38 143.70 413.15 5,140.23B. USU 0.00 91.97 91.97 3,947.94 1,206.76 5,154.70 182.90 87.90 5,517.47C. WSU 0.00 110.50 110.50 2,052.57 270.07 2,322.63 0.00 0.00 2,433.13D. SUU 0.00 145.46 145.46 1,427.50 200.36 1,627.86 0.00 0.00 1,773.32E. Snow 3.70 37.00 40.70 897.00 0.00 897.00 0.00 0.00 937.70F. DSU 0.00 1.78 1.78 1,382.87 112.75 1,495.62 0.00 0.00 1,497.40G. UVU 0.00 0.00 0.00 4,708.03 345.88 5,053.92 1.95 0.00 5,055.87H. SLCC 0.00 0.00 0.00 2,903.50 0.00 2,903.50 0.00 0.00 2,903.50

Subtotal 3.70 386.71 390.41 21,066.18 2,972.43 24,038.61 328.55 501.05 25,258.62

4. Allied Health Professions

A. UU 0.00 0.00 0.00 87.31 498.57 585.88 371.90 639.80 1,597.58B. USU 0.00 104.44 104.44 94.14 596.98 691.12 104.50 134.50 1,034.56C. WSU 0.00 1,458.03 1,458.03 1.17 589.77 590.93 188.35 0.00 2,237.32D. SUU 0.00 0.00 0.00 0.00 125.77 125.77 0.00 0.00 125.77E. Snow 4.10 71.40 75.50 5.60 0.00 5.60 0.00 0.00 81.10F. DSU 0.00 302.91 302.91 23.14 108.09 131.23 0.00 0.00 434.14G. UVU 0.00 86.33 86.33 502.50 340.27 842.77 4.25 0.00 933.35H. SLCC 0.00 597.50 597.50 6.10 0.00 6.10 0.00 0.00 603.60

Subtotal 4.10 2,620.62 2,624.72 719.96 2,259.44 2,979.40 669.00 774.30 7,047.42


USHE 2016-17 Appropriated Direct Instructional Student FTE by Institution, Discipline, and Instructional Level

4

Student FTE (Budget Related)



5. Engineering and Architecture

A. UU 0.00 0.00 0.00 789.50 1,432.11 2,221.61 835.35 388.81 3,445.77B. USU 0.00 382.08 382.08 251.96 831.26 1,083.22 207.88 58.40 1,731.58C. WSU 0.00 333.40 333.40 27.77 213.83 241.60 5.00 0.00 580.00D. SUU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00E. Snow 0.00 0.00 0.00 47.00 0.00 47.00 0.00 0.00 47.00F. DSU 0.00 98.06 98.06 61.14 92.84 153.98 0.00 0.00 252.04G. UVU 0.00 62.07 62.07 0.00 258.33 258.33 6.75 0.00 327.15H. SLCC 0.00 164.70 164.70 14.80 0.00 14.80 0.00 0.00 179.50

Subtotal 0.00 1,040.31 1,040.31 1,192.17 2,828.37 4,020.54 1,054.98 447.21 6,563.04

6. Trades and Technology

A. UU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00B. USU 0.00 152.48 152.48 139.90 34.70 174.60 2.10 3.35 332.53C. WSU 0.00 864.10 864.10 3.47 298.84 302.30 26.40 0.00 1,192.80D. SUU 0.00 454.97 454.97 37.41 52.35 89.76 18.86 0.00 563.59E. Snow 19.00 134.00 153.00 67.50 0.00 67.50 0.00 0.00 220.50F. DSU 0.00 106.60 106.60 228.89 90.86 319.75 0.00 0.00 426.35G. UVU 0.00 2,192.55 2,192.55 28.77 644.47 673.23 0.00 0.00 2,865.78H. SLCC 0.00 1,895.50 1,895.50 57.40 0.00 57.40 0.00 0.00 1,952.90

Subtotal 19.00 5,800.20 5,819.20 563.33 1,121.22 1,684.54 47.36 3.35 7,554.45

TOTAL ALL CLUSTERS

A. UU 0.00 0.00 0.00 9,908.49 11,004.62 20,913.11 4,753.03 2,578.31 28,244.45B. USU 0.00 1,572.71 1,572.71 10,153.01 7,452.32 17,605.33 1,834.48 430.90 21,443.42C. WSU 0.00 3,929.42 3,929.42 6,113.12 3,561.85 9,674.97 583.10 0.00 14,187.49D. SUU 0.00 951.53 951.53 3,497.60 1,992.80 5,490.40 812.20 0.00 7,254.13E. Snow 26.80 666.90 693.70 2,865.70 60.40 2,926.10 0.00 0.00 3,619.80F. DSU 0.00 843.80 843.80 4,137.08 1,357.13 5,494.21 0.00 0.00 6,338.01G. UVU 0.00 4,418.18 4,418.18 12,059.10 5,540.72 17,599.82 256.55 0.00 22,274.55H. SLCC 0.00 5,243.00 5,243.00 9,840.50 0.00 9,840.50 0.00 0.00 15,083.50

Subtotal 26.80 17,625.54 17,652.34 58,574.60 30,969.84 89,544.44 8,239.36 3,009.21 118,445.35


USHE 2016-17 Appropriated Direct Instructional Student FTE by Institution, Discipline, and Instructional Level

5

Instructional Faculty FTE (Budget Related)




A. UU 0.00 0.00 0.00 251.59 459.75 711.34 256.49 113.24 1,081.07B. USU 0.00 30.73 30.73 148.66 246.12 394.78 101.59 29.85 556.95C. WSU 0.00 51.50 51.50 209.98 112.93 322.91 38.47 0.00 412.88D. SUU 0.00 15.41 15.41 66.36 76.17 142.53 38.96 0.00 196.90E. Snow 0.00 13.90 13.90 69.30 0.00 69.30 0.00 0.00 83.20F. DSU 0.00 20.92 20.92 108.95 74.71 183.66 0.00 0.00 204.58G. UVU 0.00 76.89 76.89 296.83 163.88 460.71 12.98 0.00 550.58H. SLCC 0.00 102.07 102.07 265.94 0.00 265.94 0.00 0.00 368.01

Subtotal 0.00 311.42 311.42 1,417.61 1,133.56 2,551.17 448.49 143.09 3,454.17


A. UU 0.00 0.00 0.00 84.48 82.67 167.15 9.23 1.39 177.77B. USU 0.00 0.00 0.00 30.61 36.47 67.08 4.59 0.00 71.67C. WSU 0.00 1.36 1.36 53.17 7.81 60.98 0.00 0.00 62.34D. SUU 0.00 0.62 0.62 23.50 19.22 42.72 3.46 0.00 46.80E. Snow 0.00 0.00 0.00 33.10 8.10 41.20 0.00 0.00 41.20F. DSU 0.00 0.00 0.00 34.97 17.23 52.20 0.00 0.00 52.20G. UVU 0.00 19.81 19.81 62.14 30.06 92.20 0.00 0.00 112.01H. SLCC 0.00 40.87 40.87 45.51 0.00 45.51 0.00 0.00 86.38

Subtotal 0.00 62.66 62.66 367.48 201.56 569.04 17.28 1.39 650.37



Subtotal 0.90 17.28 18.18 937.75 195.95 1,133.70 54.34 56.52 1,262.74



Subtotal 0.20 180.05 180.25 29.86 134.71 164.57 72.24 91.95 509.02


USHE 2016-17 Appropriated Direct Instructional Faculty FTE by Institution, Discipline, and Instructional Level

6

Instructional Faculty FTE (Budget Related)





Subtotal 0.00 68.61 68.61 80.76 219.55 300.31 99.32 53.66 521.90



Subtotal 1.50 353.01 354.51 22.12 73.64 95.76 7.70 0.85 458.82

TOTAL ALL CLUSTERS

A. UU 0.00 0.00 0.00 662.76 770.75 1,433.51 383.29 276.20 2,093.00B. USU 0.00 53.82 53.82 281.98 439.29 721.27 192.13 71.26 1,038.48C. WSU 0.00 189.38 189.38 363.94 212.55 576.49 64.43 0.00 830.31D. SUU 0.00 40.74 40.74 150.67 119.23 269.90 44.24 0.00 354.88E. Snow 2.60 34.90 37.50 148.40 8.10 156.50 0.00 0.00 194.00F. DSU 0.00 52.80 52.80 229.83 126.91 356.74 0.00 0.00 409.54G. UVU 0.00 247.89 247.89 563.99 282.16 846.15 15.27 0.00 1,109.31H. SLCC 0.00 373.51 373.51 454.00 0.00 454.00 0.00 0.00 827.51

Subtotal 2.60 993.04 995.64 2,855.57 1,958.99 4,814.56 699.36 347.46 6,857.03


USHE 2016-17 Appropriated Direct Instructional Faculty FTE by Institution, Discipline, and Instructional Level

7

Student/Faculty Ratios (Budget Related)





Subtotal 0.00 22.17 22.17 20.98 17.30 19.34 13.28 8.75 18.37



Subtotal 0.00 13.95 13.95 14.40 10.81 13.13 10.58 22.84 13.16



Subtotal 4.11 22.38 21.47 22.46 15.17 21.20 6.05 8.87 20.00



Subtotal 20.50 14.55 14.56 24.11 16.77 18.10 9.26 8.42 13.85


USHE 2016-17 Appropriated Direct Instructional Student/Faculty Ratios by Institution, Discipline, and Instructional Level

8

Student/Faculty Ratios (Budget Related)





Subtotal 0.00 15.16 15.16 14.76 12.88 13.39 10.62 8.33 12.58



Subtotal 12.67 16.43 16.41 25.47 15.22 17.59 6.15 3.94 16.46

TOTAL ALL CLUSTERS


Subtotal 10.31 17.75 17.73 20.51 15.81 18.60 11.78 8.66 17.27


USHE 2016-17 Appropriated Direct Instructional Student/Faculty Ratios by Institution, Discipline, and Instructional Level

9

Appropriated Direct Instructional Expeditures per FTE (Budget Related)




A. UU $0 $0 $0 $5,321 $7,533 $6,731 $13,780 $16,044 $8,847B. USU 0 4,686 4,686 3,802 8,576 6,036 12,249 31,756 6,961C. WSU 0 3,156 3,156 3,839 6,357 4,802 9,988 0 4,800D. SUU 0 3,470 3,470 2,783 4,723 3,676 3,376 0 3,606E. Snow 0 3,144 3,144 3,301 0 3,301 0 0 3,265F. DSU 0 3,837 3,837 2,914 5,353 3,629 0 0 3,651G. UVU 0 5,243 5,243 3,288 4,396 3,704 10,148 0 4,072H. SLCC 0 3,927 4,211 3,384 0 3,384 0 0 3,593

Subtotal $0 $4,148 $4,234 $3,687 $6,770 $4,912 $11,768 $17,886 $5,738


A. UU $0 $0 $0 $6,093 $7,364 $6,672 $12,087 $12,693 $7,026B. USU 0 0 0 5,058 10,976 7,127 29,452 0 7,504C. WSU 0 4,477 4,477 5,154 13,971 6,423 0 0 6,393D. SUU 0 1,604 1,604 5,790 9,822 7,179 5,219 0 6,847E. Snow 0 0 0 4,363 9,469 5,007 0 0 5,007F. DSU 0 0 0 4,503 8,552 5,368 0 0 5,368G. UVU 0 4,874 4,874 5,921 5,819 5,891 0 0 5,668H. SLCC 0 5,318 5,318 4,515 0 4,515 0 0 4,850

Subtotal $0 $5,054 $5,054 $5,310 $8,435 $6,221 $11,895 $12,693 $6,247


A. UU $0 $0 $0 $6,775 $8,974 $7,176 $17,119 $22,634 $8,697B. USU 0 3,920 3,920 3,106 10,169 4,760 32,805 28,753 6,058C. WSU 0 4,745 4,745 3,611 10,853 4,453 0 0 4,467D. SUU 0 3,602 3,602 3,312 4,998 3,520 0 0 3,527E. Snow 12,473 4,483 5,209 3,048 0 3,048 0 0 3,141F. DSU 0 5,637 5,637 2,874 4,425 2,991 0 0 2,995G. UVU 0 0 0 3,855 4,141 3,874 3,558 0 3,896H. SLCC 0 0 0 3,418 0 3,418 0 0 3,418

Subtotal $12,473 $4,388 $4,465 $4,015 $8,627 $4,585 $25,770 $23,707 $5,238


A. UU $0 $0 $0 $6,785 $8,374 $8,137 $14,914 $17,130 $13,316B. USU 0 12,818 12,818 9,191 6,199 6,606 29,680 45,894 14,672C. WSU 0 4,461 4,461 156,948 5,132 5,432 9,312 0 5,126D. SUU 0 0 0 0 8,310 8,310 0 0 8,310E. Snow 32,206 13,948 14,940 10,451 0 10,451 0 0 14,630F. DSU 0 5,782 5,782 3,908 0 6,208 0 0 5,911G. UVU 0 16,690 16,690 2,590 6,097 4,006 27,189 0 5,285H. SLCC 0 8,827 8,827 5,775 0 5,775 0 0 8,796

Subtotal $32,206 $6,604 $6,644 $4,342 $6,526 $5,999 $15,721 $22,127 $8,934


USHE 2016-17 Appropriated Direct Instructional Expenditures per FTE by Institution, Discipline, and Instructional Level

10

Appropriated Direct Instructional Expeditures per FTE (Budget Related)




A. UU $0 $0 $0 $6,880 $10,865 $9,449 $15,487 $19,342 $12,029B. USU 0 3,013 3,013 10,550 11,579 11,339 24,942 15,285 11,268C. WSU 0 6,467 6,467 9,064 4,747 5,243 14,142 0 6,023D. SUU 0 0 0 0 0 0 0 0 0E. Snow 0 0 0 6,672 0 6,672 0 0 6,672F. DSU 0 4,870 4,870 3,952 6,706 5,613 0 0 5,324G. UVU 0 10,737 10,737 0 7,665 7,737 1,775 0 8,183H. SLCC 0 10,071 10,071 10,071 0 10,071 0 0 10,071

Subtotal $0 $5,873 $5,873 $7,603 $10,801 $9,418 $17,256 $18,812 $10,746


A. UU $0 $0 $0 $0 $0 $0 $0 $0 $0B. USU 0 4,809 4,809 2,012 4,705 2,547 17,211 44,996 4,105C. WSU 0 3,248 3,248 12,450 9,496 9,530 13,776 0 5,073D. SUU 0 3,758 3,758 7,733 9,582 8,812 7,665 0 4,694E. Snow 6,130 10,158 9,658 853 0 853 0 0 6,962F. DSU 0 3,525 3,525 1,964 5,472 2,961 0 0 3,102G. UVU 0 6,858 6,858 5,213 5,848 5,821 0 0 6,620H. SLCC 0 6,890 6,999 8,123 0 8,123 0 0 7,032

Subtotal $16,923 $6,049 $6,084 $3,084 $6,929 $5,643 $11,812 $44,996 $6,039

TOTAL ALL CLUSTERS

A. UU $0 $0 $0 $6,097 $8,100 $7,151 $14,230 $17,826 $9,316B. USU 0 4,787 4,787 3,813 9,085 6,045 16,913 33,427 7,433C. WSU 0 4,031 4,031 3,939 6,905 5,031 9,977 0 4,957D. SUU 0 3,591 3,591 3,368 5,599 4,178 3,596 0 4,035E. Snow 10,995 5,784 5,986 3,389 9,469 3,514 0 0 3,988F. DSU 0 4,620 4,620 3,031 5,753 3,703 0 0 3,825G. UVU 0 6,343 6,343 3,670 4,897 4,057 10,219 0 4,581H. SLCC 0 5,884 6,036 3,514 0 3,514 0 0 4,391

Subtotal $40,716 $5,300 $5,354 $4,030 $7,365 $5,184 $13,353 $20,060 $6,155


USHE 2016-17 Appropriated Direct Instructional Expenditures per FTE by Institution, Discipline, and Instructional Level

11

TABLE 6

USHE 2016-17 Full Cost Study Summary (All Funds)Institution: USHE TOTAL

Analysis of Full CostsEducation and General (NACUBO)

Direct Physical Institutional Academic Student FullFunction Expend Plant Support Support Services Expend

1. Education & General

A1. School of Medicine 57,601,673 0 2,600,246 0 0 60,201,919A2. School of Dentistry 5,734,239 0 258,854 0 0 5,993,093A3. Applied Technology Education 1,358,700 0 353,582 0 0 1,712,282A4. School of Applied Technology 7,307,026 0 2,321,411 0 0 9,628,437B1. Instruction (Budget Related) 727,713,078 65,191,817 124,424,192 137,995,349 231,027,769 1,286,352,205B2. Instruction (Other) 264,728,488 17,072,964 27,464,398 35,138,793 0 344,404,644C. Research 488,536,081 28,064,085 37,289,652 45,404,501 0 599,294,319D. Public Service 898,737,424 44,149,628 53,552,262 78,694,306 0 1,075,133,621E. Academic Support 241,606,159 19,708,373 35,918,418 -297,232,950 0 0F. Student Services 175,322,608 18,209,214 37,495,947 0 -231,027,769 0G. Institutional Support 293,563,051 28,115,912 -321,678,963 0 0 0H. Plant Operations/Maintenance 220,511,992 -220,511,992 0 0 0 0I. Scholarships & Fellowships 125,454,857 0 0 0 0 125,454,857J. Transfers (Net) 0 0 0 0 0 0

Subtotal 3,508,175,376 0 0 0 0 3,508,175,376

Cost Study SummaryUtah System of Higher Education

Direct Full CostDirect Full Cost Student/ Cost of of

Instruction Cost of of FTE Faculty Instruction InstructionLevel Instruction Instruction Students Ratios Per FTE Per FTE

1. Regular Instruction & Other Instructional Activities

A. Vocational (CTE) Education 115,271,692 226,979,121 21,178 19.0 $5,443 $10,717B. Lower Division 335,171,952 661,992,627 65,481 21.2 $5,119 $10,110C. Upper Division 312,281,739 462,492,367 32,570 16.2 $9,588 $14,200D. Basic Graduate 166,373,826 203,957,879 8,751 12.2 $19,011 $23,306E. Advanced Graduate 64,658,190 76,650,689 3,030 8.7 $21,338 $25,295

TOTAL INSTRUCTION 993,757,399 1,632,072,682 131,012 18.0 $7,585 $12,457

12

TABLE 7

USHE 2016-17 Full Cost Study Summary (Appropriated Funds Only)Institution: USHE TOTAL




A1. School of Medicine 57,601,673 0 8,292,713 0 0 65,894,386A2. School of Dentistry 5,734,239 0 825,538 0 0 6,559,777A3. Applied Technology Education 1,358,700 0 448,248 0 0 1,806,948A4. School of Applied Technology 7,307,026 0 2,149,370 0 0 9,456,396B1. Instruction (Budget Related) 727,713,078 94,748,077 165,591,433 186,077,757 159,054,418 1,333,184,762B2. Instruction (Other) 0 0 0 0 0 0C. Research 77,721,099 9,956,171 11,894,021 14,423,161 0 113,994,452D. Public Service 38,932,403 4,977,118 6,186,952 7,968,493 0 58,064,966E. Academic Support 152,455,034 19,678,888 36,335,489 -208,469,411 0 0F. Student Services 114,361,062 15,069,305 29,624,050 0 -159,054,418 0G. Institutional Support 230,806,155 30,541,660 -261,347,815 0 0 0H. Plant Operations/Maintenance 174,971,218 -174,971,218 0 0 0 0I. Scholarships & Fellowships 12,176,485 0 0 0 0 12,176,485J. Transfers (Net) 53,938,814 0 0 0 0 53,938,814

Subtotal 1,655,076,986 0 0 0 0 1,655,076,986

Cost Study SummaryUtah System of Higher Education



1. Regular Instruction (Budget Related)

A. Vocational (CTE) Education 94,504,471 182,170,176 17,652 17.7 $5,354 $10,320B. Lower Division 236,078,267 534,177,292 58,575 20.5 $4,030 $9,120C. Upper Division 228,102,858 388,715,707 30,970 15.8 $7,365 $12,551D. Basic Graduate 110,022,595 153,062,917 8,239 11.8 $13,353 $18,577E. Advanced Graduate 60,363,772 76,417,558 3,009 8.7 $20,060 $25,395

TOTAL INSTRUCTION 729,071,964 1,334,543,648 118,445 17.3 $6,155 $11,267

13

TABLE 8

USHE 2016-17 Full Cost Study Summary (All Funds)Institution: University of Utah (1)




A1. School of Medicine 57,601,673 0 2,600,246 0 0 60,201,919A2. School of Dentistry 5,734,239 0 258,854 0 0 5,993,093A3. Applied Technology Education 0 0 0 0 0 0A4. School of Applied Technology 0 0 0 0 0 0B1. Instruction (Budget Related) 263,138,543 11,602,304 12,402,309 20,169,658 39,194,592 346,507,407B2. Instruction (Other) 181,040,683 7,982,446 8,532,853 13,876,829 0 211,432,811C. Research 343,778,000 15,157,859 16,203,027 26,350,699 0 401,489,586D. Public Service 803,607,000 35,432,639 37,875,798 61,596,747 0 938,512,184E. Academic Support 111,795,476 4,929,286 5,269,171 -121,993,934 0 0F. Student Services 35,918,000 1,583,696 1,692,896 0 -39,194,592 0G. Institutional Support 81,252,567 3,582,588 -84,835,155 0 0 0H. Plant Operations & Maintenance 80,270,818 -80,270,818 0 0 0 0I. Scholarships & Fellowships -300,000 0 0 0 0 -300,000J. Transfers (Net) 0 0 0 0 0 0

Subtotal 1,963,837,000 0 0 0 0 1,963,837,000

Cost Study Summary

Includes All Line Items Except Schools of Medicine and Dentistry (1)




A. Vocational (CTE) Education 0 0 0 0.0 $0 $0B. Lower Division 116,822,773 156,608,520 10,158 14.6 $11,501 $15,417C. Upper Division 155,769,016 200,025,080 11,299 14.0 $13,786 $17,702D. Basic Graduate 121,355,280 140,902,006 4,991 12.1 $24,317 $28,233E. Advanced Graduate 50,232,158 60,404,613 2,597 9.3 $19,341 $23,258

TOTAL INSTRUCTION 444,179,227 557,940,218 29,045 13.2 $15,293 $19,209

(1) Only includes instruction expenditures and enrollments related to the Education and General line item appropriation. School of Medicine and Regional Dental Education Program line items are not included.

14

TABLE 9

USHE 2016-17 Full Cost Study Summary (Appropriated Funds Only)Institution: University of Utah (1)




A1. School of Medicine 57,601,673 0 8,292,713 0 0 65,894,386A2. School of Dentistry 5,734,239 0 825,538 0 0 6,559,777A3. Applied Technology Education 0 0 0 0 0 0A4. School of Applied Technology 0 0 0 0 0 0B1. Instruction (Budget Related) 263,138,543 34,054,882 42,785,909 45,304,930 31,304,716 416,588,979B2. Instruction (Other) 0 0 0 0 0 0C. Research 53,460,084 6,918,701 8,692,525 9,204,297 0 78,275,607D. Public Service 19,567,645 2,532,407 3,181,668 3,368,989 0 28,650,708E. Academic Support 44,796,809 5,797,516 7,283,890 -57,878,215 0 0F. Student Services 24,229,347 3,135,715 3,939,653 0 -31,304,716 0G. Institutional Support 66,407,558 8,594,338 -75,001,896 0 0 0H. Plant Operations & Maintenance 61,033,559 -61,033,559 0 0 0 0I. Scholarships & Fellowships 0 0 0 0 0 0J. Transfers (Net) 0 0 0 0 0 0

Subtotal 595,969,458 0 0 0 0 595,969,458

Cost Study Summary

Includes All Line Items Except Schools of Medicine and Dentistry (1)




A. Vocational (CTE) Education 0 0 0 0.0 $0 $0B. Lower Division 60,409,997 114,242,241 9,908 15.0 $6,097 $11,530C. Upper Division 89,132,053 148,919,506 11,005 14.3 $8,100 $13,532D. Basic Graduate 67,636,471 93,459,403 4,753 12.4 $14,230 $19,663E. Advanced Graduate 45,960,022 59,967,828 2,578 9.3 $17,826 $23,259


(1) Only includes instruction expenditures and enrollments related to the Education and General line item appropriation. School of Medicine and Regional Dental Education Program line items are not included.

15

USHE 2016-17 Full Cost Study Summary (All Funds)Institution: Utah State University




A1. School of Medicine 0 0 0 0 0 0A2. School of Dentistry 0 0 0 0 0 0A3. Applied Technology Education 0 0 0 0 0 0A4. School of Applied Technology 0 0 0 0 0 0B1. Instruction (Budget Related) 159,378,658 14,100,150 23,029,140 20,624,175 33,327,919 250,460,042B2. Instruction (Other) 22,190,248 1,963,160 3,206,341 2,871,498 0 30,231,248C. Research 143,200,318 12,668,861 20,691,479 18,530,639 0 195,091,297D. Public Service 65,616,292 5,805,041 9,481,111 8,490,985 0 89,393,429E. Academic Support 40,972,282 3,624,797 5,920,218 -50,517,298 0 0F. Student Services 27,030,759 2,391,398 3,905,762 0 -33,327,919 0G. Institutional Support 60,850,628 5,383,425 -66,234,053 0 0 0H. Plant Operations & Maintenance 45,936,832 -45,936,832 0 0 0 0I. Scholarships & Fellowships 35,416,632 0 0 0 0 35,416,632J. Transfers (Net) 0 0 0 0 0 0

Subtotal 600,592,649 0 0 0 0 600,592,649

Cost Study SummaryIncludes All Line Items




A. Vocational (CTE) Education 9,439,110 16,823,876 1,757 27.6 $5,372 $9,575B. Lower Division 54,364,335 103,382,455 11,663 32.1 $4,661 $8,864C. Upper Division 71,940,965 104,979,700 7,861 17.0 $9,152 $13,354D. Basic Graduate 31,398,465 39,259,182 1,870 9.6 $16,788 $20,991E. Advanced Graduate 14,426,032 16,246,077 433 6.1 $33,313 $37,515


TABLE 10

16

USHE 2016-17 Full Cost Study Summary (Appropriated Funds Only)Institution: Utah State University




A1. School of Medicine 0 0 0 0 0 0A2. School of Dentistry 0 0 0 0 0 0A3. Applied Technology Education 0 0 0 0 0 0A4. School of Applied Technology 0 0 0 0 0 0B1. Instruction (Budget Related) 159,378,658 19,976,460 20,878,993 34,145,131 26,816,066 261,195,308B2. Instruction (Other) 0 0 0 0 0 0C. Research 24,049,159 3,014,312 3,150,499 5,152,269 0 35,366,239D. Public Service 16,859,881 2,113,211 2,208,686 3,612,045 0 24,793,823E. Academic Support 34,154,269 4,280,883 4,474,293 -42,909,445 0 0F. Student Services 21,344,558 2,675,319 2,796,189 0 -26,816,066 0G. Institutional Support 29,776,486 3,732,173 -33,508,659 0 0 0H. Plant Operations & Maintenance 35,792,359 -35,792,359 0 0 0 0I. Scholarships & Fellowships 2,252,700 0 0 0 0 2,252,700J. Transfers (Net) 24,530,375 0 0 0 0 24,530,375

Subtotal 348,138,444 0 0 0 0 348,138,444

Cost Study SummaryIncludes all Line Items




A. Vocational (CTE) Education 7,528,293 14,995,762 1,573 29.2 $4,787 $9,535B. Lower Division 38,714,496 86,922,546 10,153 36.0 $3,813 $8,561C. Upper Division 67,705,195 103,089,954 7,452 17.0 $9,085 $13,833D. Basic Graduate 31,026,924 39,737,317 1,834 9.5 $16,913 $21,661E. Advanced Graduate 14,403,750 16,449,729 431 6.0 $33,427 $38,175


TABLE 11

17

TABLE 12

USHE 2016-17 Full Cost Study Summary (All Funds)Institution: Weber State University




A1. School of Medicine 0 0 0 0 0 0A2. School of Dentistry 0 0 0 0 0 0A3. Applied Technology Education 0 0 0 0 0 0A4. School of Applied Technology 0 0 0 0 0 0B1. Instruction (Budget Related) 70,334,035 12,112,503 16,263,040 22,906,433 27,622,371 149,238,382B2. Instruction (Other) 14,689,313 2,529,705 3,396,548 4,784,025 0 25,399,591C. Research 1,006,258 173,292 232,673 327,719 0 1,739,941D. Public Service 2,515,170 433,147 581,572 819,142 0 4,349,032E. Academic Support 20,547,601 3,538,584 4,751,134 -28,837,319 0 0F. Student Services 19,681,908 3,389,499 4,550,964 0 -27,622,371 0G. Institutional Support 25,401,447 4,374,484 -29,775,931 0 0 0H. Plant Operations & Maintenance 26,551,214 -26,551,214 0 0 0 0I. Scholarships & Fellowships 15,473,069 0 0 0 0 15,473,069J. Transfers (Net) 0 0 0 0 0 0

Subtotal 196,200,015 0 0 0 0 196,200,015





A. Vocational (CTE) Education 20,749,972 46,706,992 5,049 22.5 $4,110 $9,251B. Lower Division 32,431,939 73,156,741 7,921 18.9 $4,094 $9,235C. Upper Division 25,286,053 44,383,275 3,715 17.1 $6,807 $11,948D. Basic Graduate 6,555,385 10,390,967 746 10.7 $8,787 $13,928E. Advanced Graduate 0 0 0 0.0 $0 $0


18

TABLE 13

USHE 2016-17 Full Cost Study Summary (Appropriated Funds Only)Institution: Weber State University




A1. School of Medicine 0 0 0 0 0 0A2. School of Dentistry 0 0 0 0 0 0A3. Applied Technology Education 0 0 0 0 0 0A4. School of Applied Technology 0 0 0 0 0 0B1. Instruction (Budget Related) 70,334,035 7,688,063 16,930,724 22,108,693 17,309,104 134,370,619B2. Instruction (Other) 0 0 0 0 0 0C. Research 211,856 23,158 50,998 66,595 0 352,606D. Public Service 201,209 21,994 48,435 63,248 0 334,885E. Academic Support 16,472,664 1,800,592 3,965,280 -22,238,535 0 0F. Student Services 12,821,305 1,401,470 3,086,329 0 -17,309,104 0G. Institutional Support 21,708,821 2,372,945 -24,081,766 0 0 0H. Plant Operations & Maintenance 13,308,221 -13,308,221 0 0 0 0I. Scholarships & Fellowships 3,187,601 0 0 0 0 3,187,601J. Transfers (Net) 14,466,843 0 0 0 0 14,466,843

Subtotal 152,712,555 0 0 0 0 152,712,555







19

USHE 2016-17 Full Cost Study Summary (All Funds)Institution: Southern Utah University




A1. School of Medicine 0 0 0 0 0 0A2. School of Dentistry 0 0 0 0 0 0A3. Applied Technology Education 0 0 0 0 0 0A4. School of Applied Technology 0 0 0 0 0 0B1. Instruction (Budget Related) 29,273,206 1,862,646 4,740,949 7,403,172 21,737,721 65,017,694B2. Instruction (Other) 19,334,854 1,230,272 3,131,381 4,889,770 0 28,586,277C. Research 79,244 5,042 12,834 20,041 0 117,161D. Public Service 17,690,184 1,125,622 2,865,018 4,473,834 0 26,154,658E. Academic Support 13,696,983 871,535 2,218,298 -16,786,816 0 0F. Student Services 17,736,609 1,128,576 2,872,537 0 -21,737,721 0G. Institutional Support 14,893,356 947,660 -15,841,016 0 0 0H. Plant Operations & Maintenance 7,171,353 -7,171,353 0 0 0 0I. Scholarships & Fellowships 9,966,923 0 0 0 0 9,966,923J. Transfers (Net) 0 0 0 0 0 0

Subtotal 129,842,712 0 0 0 0 129,842,712







TABLE 14

20

USHE 2016-17 Full Cost Study Summary (Appropriated Funds Only)Institution: Southern Utah University




A1. School of Medicine 0 0 0 0 0 0A2. School of Dentistry 0 0 0 0 0 0A3. Applied Technology Education 0 0 0 0 0 0A4. School of Applied Technology 0 0 0 0 0 0B1. Instruction (Budget Related) 29,273,206 3,625,694 8,267,296 13,381,233 14,121,274 68,668,703B2. Instruction (Other) 0 0 0 0 0 0C. Research 0 0 0 0 0 0D. Public Service 695,672 86,164 196,471 318,002 0 1,296,309E. Academic Support 9,741,501 1,206,554 2,751,180 -13,699,235 0 0F. Student Services 10,041,612 1,243,725 2,835,937 0 -14,121,274 0G. Institutional Support 12,502,377 1,548,508 -14,050,885 0 0 0H. Plant Operations & Maintenance 7,710,644 -7,710,644 0 0 0 0I. Scholarships & Fellowships 3,694,269 0 0 0 0 3,694,269J. Transfers (Net) 4,060,764 0 0 0 0 4,060,764

Subtotal 77,720,045 0 0 0 0 77,720,045





A. Vocational (CTE) Education 3,416,499 8,584,038 952 23.4 $3,591 $9,021B. Lower Division 11,779,730 30,774,384 3,498 23.2 $3,368 $8,799C. Upper Division 11,156,701 21,979,135 1,993 16.7 $5,599 $11,029D. Basic Graduate 2,920,275 7,331,145 812 18.4 $3,596 $9,026E. Advanced Graduate 0 0 0 0.0 $0 $0


TABLE 15

21

USHE 2016-17 Full Cost Study Summary (All Funds)Institution: Snow College (1)




A1. School of Medicine 0 0 0 0 0 0A2. School of Dentistry 0 0 0 0 0 0A3. Applied Technology Education 1,358,700 0 353,582 0 0 1,712,282A4. School of Applied Technology 0 0 0 0 0 0B1. Instruction (Budget Related) 13,076,294 2,810,895 4,134,412 3,965,516 10,832,441 34,819,558B2. Instruction (Other) 1,491,026 320,513 471,427 452,168 0 2,735,134C. Research 43,042 9,252 13,609 13,053 0 78,956D. Public Service 1,272,132 273,459 402,218 385,787 0 2,333,595E. Academic Support 3,145,717 676,207 994,601 -4,816,524 0 0F. Student Services 7,074,768 1,520,800 2,236,873 0 -10,832,441 0G. Institutional Support 7,083,947 1,522,773 -8,606,720 0 0 0H. Plant Operations & Maintenance 7,133,899 -7,133,899 0 0 0 0I. Scholarships & Fellowships 4,369,404 0 0 0 0 4,369,404J. Transfers (Net) 0 0 0 0 0 0

Subtotal 46,048,929 0 0 0 0 46,048,929

Cost Study Summary

Includes All Line Items Except Applied Technology Education (1)




A. Vocational (CTE) Education 4,464,147 8,894,987 745 19.9 $5,993 $11,941B. Lower Division 10,889,923 29,087,181 3,059 20.6 $3,560 $9,508C. Upper Division 571,951 931,224 60 7.5 $9,469 $15,418D. Basic Graduate 0 0 0 0.0 $0 $0E. Advanced Graduate 0 0 0 0.0 $0 $0


TABLE 16

22

USHE 2016-17 Full Cost Study Summary (Appropriated Funds Only)Institution: Snow College (1)




A1. School of Medicine 0 0 0 0 0 0A2. School of Dentistry 0 0 0 0 0 0A3. Applied Technology Education 1,358,700 0 448,248 0 0 1,806,948A4. School of Applied Technology 0 0 0 0 0 0B1. Instruction (Budget Related) 13,076,294 2,515,679 5,143,943 4,632,921 6,234,909 31,603,746B2. Instruction (Other) 0 0 0 0 0 0C. Research 0 0 0 0 0 0D. Public Service 276,347 53,165 108,709 97,910 0 536,131E. Academic Support 2,983,313 573,944 1,173,574 -4,730,830 0 0F. Student Services 3,931,801 756,418 1,546,689 0 -6,234,909 0G. Institutional Support 7,062,455 1,358,708 -8,421,163 0 0 0H. Plant Operations & Maintenance 5,257,915 -5,257,915 0 0 0 0I. Scholarships & Fellowships 0 0 0 0 0 0J. Transfers (Net) 206,053 0 0 0 0 206,053

Subtotal 34,152,878 0 0 0 0 34,152,878

Cost Study Summary

Includes All Line Items Except Applied Technology Education (1)




A. Vocational (CTE) Education 4,152,260 7,702,869 694 18.5 $5,986 $11,104B. Lower Division 9,710,784 24,378,478 2,866 19.3 $3,389 $8,507C. Upper Division 571,951 881,100 60 7.5 $9,469 $14,588D. Basic Graduate 0 0 0 0.0 $0 $0E. Advanced Graduate 0 0 0 0.0 $0 $0


TABLE 17

23

USHE 2016-17 Full Cost Study Summary (All Funds)Institution: Dixie State University




A1. School of Medicine 0 0 0 0 0 0A2. School of Dentistry 0 0 0 0 0 0A3. Applied Technology Education 0 0 0 0 0 0A4. School of Applied Technology 0 0 0 0 0 0B1. Instruction (Budget Related) 24,243,928 3,451,033 6,517,639 9,538,394 19,235,718 62,986,711B2. Instruction (Other) 2,137,289 304,235 574,580 840,883 0 3,856,987C. Research 93,316 13,283 25,087 36,714 0 168,400D. Public Service 5,568,175 792,609 1,496,926 2,190,711 0 10,048,421E. Academic Support 8,933,433 1,271,641 2,401,628 -12,606,702 0 0F. Student Services 13,630,924 1,940,311 3,664,482 0 -19,235,718 0G. Institutional Support 12,851,043 1,829,298 -14,680,341 0 0 0H. Plant Operations & Maintenance 9,602,411 -9,602,411 0 0 0 0I. Scholarships & Fellowships 15,031,665 0 0 0 0 15,031,665J. Transfers (Net) 0 0 0 0 0 0

Subtotal 92,092,184 0 0 0 0 92,092,184





A. Vocational (CTE) Education 4,401,759 10,074,144 954 17.3 $4,613 $10,558B. Lower Division 14,131,043 40,800,101 4,486 18.9 $3,150 $9,095C. Upper Division 7,848,416 15,969,454 1,366 10.7 $5,745 $11,690D. Basic Graduate 0 0 0 0.0 $0 $0E. Advanced Graduate 0 0 0 0.0 $0 $0


TABLE 18

24

USHE 2016-17 Full Cost Study Summary (Appropriated Funds Only)Institution: Dixie State University




A1. School of Medicine 0 0 0 0 0 0A2. School of Dentistry 0 0 0 0 0 0A3. Applied Technology Education 0 0 0 0 0 0A4. School of Applied Technology 0 0 0 0 0 0B1. Instruction (Budget Related) 24,243,928 2,987,749 7,680,158 9,580,432 10,616,173 55,108,439B2. Instruction (Other) 0 0 0 0 0 0C. Research 0 0 0 0 0 0D. Public Service 1,000,948 123,354 317,087 395,543 0 1,836,932E. Academic Support 6,927,646 853,742 2,194,587 -9,975,975 0 0F. Student Services 7,372,220 908,530 2,335,422 0 -10,616,173 0G. Institutional Support 11,152,815 1,374,439 -12,527,254 0 0 0H. Plant Operations & Maintenance 6,247,815 -6,247,815 0 0 0 0I. Scholarships & Fellowships 40,500 0 0 0 0 40,500J. Transfers (Net) 5,522,415 0 0 0 0 5,522,415

Subtotal 62,508,286 0 0 0 0 62,508,286





A. Vocational (CTE) Education 3,897,974 8,007,067 844 16.0 $4,620 $9,489B. Lower Division 12,538,171 32,684,708 4,137 18.0 $3,031 $7,900C. Upper Division 7,807,783 14,416,664 1,357 10.7 $5,753 $10,623D. Basic Graduate 0 0 0 0.0 $0 $0E. Advanced Graduate 0 0 0 0.0 $0 $0


TABLE 19

25

USHE 2016-17 Full Cost Study Summary (All Funds)Institution: Utah Valley University




A1. School of Medicine 0 0 0 0 0 0A2. School of Dentistry 0 0 0 0 0 0A3. Applied Technology Education 0 0 0 0 0 0A4. School of Applied Technology 0 0 0 0 0 0B1. Instruction (Budget Related) 102,040,599 11,086,487 33,702,169 38,165,961 42,622,611 227,617,827B2. Instruction (Other) 13,475,745 1,464,110 4,450,795 5,040,295 0 24,430,946C. Research 335,903 36,495 110,943 125,637 0 608,978D. Public Service 1,177,230 127,903 388,818 440,316 0 2,134,267E. Academic Support 30,419,976 3,305,064 10,047,169 -43,772,209 0 0F. Student Services 29,621,050 3,218,262 9,783,298 0 -42,622,611 0G. Institutional Support 52,751,823 5,731,370 -58,483,193 0 0 0H. Plant Operations & Maintenance 24,969,692 -24,969,692 0 0 0 0I. Scholarships & Fellowships 30,463,806 0 0 0 0 30,463,806J. Transfers (Net) 0 0 0 0 0 0

Subtotal 285,255,824 0 0 0 0 285,255,824







TABLE 20

26

USHE 2016-17 Full Cost Study Summary (Appropriated Funds Only)Institution: Utah Valley University




A1. School of Medicine 0 0 0 0 0 0A2. School of Dentistry 0 0 0 0 0 0A3. Applied Technology Education 0 0 0 0 0 0A4. School of Applied Technology 0 0 0 0 0 0B1. Instruction (Budget Related) 102,040,599 13,266,059 41,295,566 41,903,661 30,665,806 229,171,692B2. Instruction (Other) 0 0 0 0 0 0C. Research 0 0 0 0 0 0D. Public Service 205,344 26,696 83,102 84,326 0 399,467E. Academic Support 27,358,994 3,556,879 11,072,114 -41,987,987 0 0F. Student Services 19,981,563 2,597,756 8,086,487 0 -30,665,806 0G. Institutional Support 53,572,442 6,964,828 -60,537,269 0 0 0H. Plant Operations & Maintenance 26,412,218 -26,412,218 0 0 0 0I. Scholarships & Fellowships 2,139,383 0 0 0 0 2,139,383J. Transfers (Net) 0 0 0 0 0 0

Subtotal 231,710,542 0 0 0 0 231,710,542







TABLE 21

27

USHE 2016-17 Full Cost Study Summary (All Funds)Institution: Salt Lake Community College (1)




A1. School of Medicine 0 0 0 0 0 0A2. School of Dentistry 0 0 0 0 0 0A3. Applied Technology Education 0 0 0 0 0 0A4. School of Applied Technology 7,307,026 0 2,321,411 0 0 9,628,437B1. Instruction (Budget Related) 66,227,815 8,165,798 23,634,534 15,222,040 36,454,397 149,704,584B2. Instruction (Other) 10,369,329 1,278,524 3,700,473 2,383,324 0 17,731,650C. Research 0 0 0 0 0 0D. Public Service 1,291,241 159,208 460,802 296,783 0 2,208,034E. Academic Support 12,094,691 1,491,259 4,316,198 -17,902,148 0 0F. Student Services 24,628,590 3,036,671 8,789,136 0 -36,454,397 0G. Institutional Support 38,478,240 4,744,314 -43,222,554 0 0 0H. Plant Operations & Maintenance 18,875,773 -18,875,773 0 0 0 0I. Scholarships & Fellowships 15,033,358 0 0 0 0 15,033,358J. Transfers (Net) 0 0 0 0 0 0

Subtotal 194,306,063 0 0 0 0 194,306,063

Cost Study Summary

Includes All Line Items Except School of Applied Technology (1)




A. Vocational (CTE) Education 36,622,748 69,680,827 6,235 15.7 $5,874 $11,177B. Lower Division 39,931,343 97,712,354 10,897 22.8 $3,664 $8,967C. Upper Division 0 0 0 0.0 $0 $0D. Basic Graduate 0 0 0 0.0 $0 $0E. Advanced Graduate 0 0 0 0.0 $0 $0


(1) Only includes instruction expenditures and enrollments related to the Education and General line item appropriation.

TABLE 22

28

USHE 2016-17 Full Cost Study Summary (Appropriated Funds Only)Institution: Salt Lake Community College (1)




A1. School of Medicine 0 0 0 0 0 0A2. School of Dentistry 0 0 0 0 0 0A3. Applied Technology Education 0 0 0 0 0 0A4. School of Applied Technology 7,307,026 0 2,149,370 0 0 9,456,396B1. Instruction (Budget Related) 66,227,815 10,633,490 22,608,843 15,020,757 21,986,370 136,477,276B2. Instruction (Other) 0 0 0 0 0 0C. Research 0 0 0 0 0 0D. Public Service 125,357 20,127 42,794 28,432 0 216,710E. Academic Support 10,019,839 1,608,778 3,420,571 -15,049,188 0 0F. Student Services 14,638,656 2,350,372 4,997,342 0 -21,986,370 0G. Institutional Support 28,623,201 4,595,721 -33,218,922 0 0 0H. Plant Operations & Maintenance 19,208,488 -19,208,488 0 0 0 0I. Scholarships & Fellowships 862,031 0 0 0 0 862,031J. Transfers (Net) 5,152,365 0 0 0 0 5,152,365

Subtotal 152,164,778 0 0 0 0 152,164,778

Cost Study Summary

Includes All Line Items Except School of Applied Technology (1)




A. Vocational (CTE) Education 31,645,857 56,064,455 5,243 14.0 $6,036 $10,693B. Lower Division 34,581,958 80,412,821 9,841 21.7 $3,514 $8,172C. Upper Division 0 0 0 0.0 $0 $0D. Basic Graduate 0 0 0 0.0 $0 $0E. Advanced Graduate 0 0 0 0.0 $0 $0


(1) Only includes instruction expenditures and enrollments related to the Education and General line item appropriation. School of Applied Technology line item is not included.

TABLE 23

Tab J – Staffing

SSttaaffffiinngg Tab J USHE Data Book

2018 Staffing Summary ............................................................................................................................................ 1 TABLE 1 USHE Employee Count for Fall 2017 ....................................................................... 2 TABLE 2A USHE Regular Faculty Teaching Workload Fall 2017 .............................................. 12 TABLE 2B Four Year Comparison of Regular Faculty Teaching Workloads ............................. 12 TABLE 2C Part-Time Faculty Teaching Workload Fall 2017 ...................................................... 13

1

STAFFING

Background As part of its overall master planning effort, the Board of Regents has adopted a policy on faculty teaching workload that defines standard teaching loads for faculty at each USHE institution (Policy R485, Faculty Workload Guidelines). The reports in this tab provide data to allow the Regents to evaluate the actual institutional performance compared to the policy. The full statistical reporting of all USHE employees as of Fall Semester 2013, is the product of an overall process to improve the quality and quantity of system-level data available through the system.

Explanation of Attachments The report on Employee Count presents the full employee count of each USHE institution and for the system as a whole. Employees are grouped into two categories: Appropriated and Non-Appropriated. Each group of employees is categorized according to standard higher education functional categories (i.e. instruction, public service, research, etc.). Reports of Faculty Teaching Workload calculate average faculty contact hours, average instructional credit hours, and student credit hours per full-time regular faculty FTE and per part-time faculty headcount. These measures are arrayed by institution type for full-time regular faculty. Faculty contact hours are a measure intended to represent the actual contact time faculty have with students each week. Instructional credit hours reflect the published credit hour values of the classes that faculty members teach. Student credit hours equal instructional credit hours multiplied by the number of students in a given class.

Table 1 (page 1 of 10)

USHE EMPLOYEE FTE COUNT FOR FALL 2017

TOTAL - UTAH SYSTEM OF HIGHER EDUCATION




I. APPROPRIATED

Regular Faculty 4,143.47 191.60 98.34 36.60 42.67 0.45 2.08 0.22 0.17 0.00 0.00 4,515.60


Teaching Assistants 543.73 56.47 4.64 1.03 10.50 0.25 1.59 0.85 0.00 0.00 0.00 619.06

Executives 14.67 1.22 1.62 8.08 78.34 1.85 25.21 108.45 5.00 0.00 0.00 244.43

Staff 1,336.75 100.27 261.04 427.88 827.65 223.72 956.41 1,551.47 1,158.76 0.96 0.00 6,844.91

Wage Payroll 688.61 47.63 37.73 93.22 362.63 24.08 300.72 317.88 713.76 0.00 0.00 2,586.26

Subtotal 8,764.49 432.19 403.37 575.52 1,335.69 250.34 1,286.80 1,980.16 1,877.69 0.96 0.00 16,907.22

II. NON-APPROPRIATED

Regular Faculty 100.50 216.04 22.18 0.71 18.17 0.00 2.00 9.07 0.00 0.00 207.00 575.67

Adjunct / Wage Rated Faculty 277.14 534.63 584.21 0.00 31.53 0.00 1.27 0.16 0.00 0.00 225.00 1,653.94


Executives 1.08 11.45 0.72 0.00 1.17 1.38 0.91 3.66 0.00 1.37 1.00 22.73

Staff 429.41 760.07 1,438.13 2.00 292.99 162.49 323.65 514.42 21.38 755.51 5,603.88 10,303.93

Wage Payroll 571.02 332.05 952.46 4.79 271.58 66.14 586.16 666.00 7.20 984.78 2,206.91 6,649.09

Subtotal 1,444.41 2,546.10 3,077.09 7.50 641.08 232.58 926.30 1,194.59 28.58 1,741.66 8,243.79 20,083.69

III. TOTAL

Regular Faculty 4,243.97 407.64 120.52 37.31 60.84 0.45 4.08 9.29 0.17 0.00 207.00 5,091.27


Teaching Assistants 609.00 748.33 84.03 1.03 36.15 2.82 13.90 2.12 0.00 0.00 0.00 1,497.38

Executives 15.75 12.67 2.34 8.08 79.51 3.23 26.11 112.11 5.00 1.37 1.00 267.16

Staff 1,766.16 860.34 1,699.17 429.88 1,120.64 386.21 1,280.07 2,065.90 1,180.14 756.47 5,603.88 17,148.85

Wage Payroll 1,259.63 379.68 990.19 98.00 634.21 90.22 886.88 983.88 720.96 984.78 2,206.91 9,235.36

TOTAL 10,208.91 2,978.29 3,480.46 583.01 1,976.77 482.93 2,213.10 3,174.75 1,906.28 1,742.62 8,243.79 36,990.91

SUMMARY TABLE: DETAIL OF NON-APPROPRIATED EMPLOYEES

Grants & Contracts 143.02 2,388.57 478.02 0.00 26.31 0.00 302.84 88.84 0.00 3.14 0.00 3,430.75

Sales & Services 851.24 79.30 2,175.43 0.88 461.83 113.66 201.59 532.58 16.09 0.00 0.00 4,432.60

Auxiliaries 6.84 0.00 0.00 0.00 0.00 75.67 0.00 0.00 0.00 1,623.61 0.00 1,706.12

Hospital 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,243.79 8,243.79

Other Non-Appropriated 443.31 78.23 423.63 6.62 152.94 43.25 421.86 167.06 12.49 114.91 0.00 1,864.32

Subtotal, Non-appropriated 1,444.41 2,546.10 3,077.09 7.50 641.08 232.58 926.30 788.48 28.58 1,741.66 8,243.79 19,677.58

Student ServicesAcademic Support

2



UNIVERSITY OF UTAH




I. APPROPRIATED

Regular Faculty 1,192.17 118.00 4.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,314.35

Adjunct / Wage Rated Faculty 202.00 35.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 237.00


Executives 0.00 0.00 1.00 2.08 11.38 0.00 4.00 36.00 1.00 0.00 0.00 55.46

Staff 513.05 30.00 179.28 279.93 228.14 0.00 164.05 435.33 303.74 0.00 0.00 2,133.52

Wage Payroll 212.34 10.00 2.00 15.00 90.97 0.00 60.68 109.37 364.40 0.00 0.00 864.76

Subtotal 2,440.84 193.00 186.46 297.01 330.49 0.00 228.73 580.70 669.14 0.00 0.00 4,926.37


Regular Faculty 159.00 2.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 207.00 369.00



Executives 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 12.00

Staff 155.00 626.45 1,065.00 0.00 192.00 110.00 92.00 135.00 0.00 395.00 5,603.88 8,374.33

Wage Payroll 122.00 141.00 627.00 0.00 145.00 0.00 0.00 148.00 0.00 246.00 2,206.91 3,635.91

Subtotal 340.00 1,997.55 2,348.00 0.00 393.00 110.00 92.00 283.00 0.00 641.00 8,243.79 14,448.34

III. TOTAL

Regular Faculty 1,192.17 277.00 6.18 0.00 1.00 0.00 0.00 0.00 0.00 0.00 207.00 1,683.35



Executives 0.00 11.00 1.00 2.08 11.38 0.00 4.00 36.00 1.00 0.00 1.00 67.46

Staff 668.05 656.45 1,244.28 279.93 420.14 110.00 256.05 570.33 303.74 395.00 5,603.88 10,507.85

Wage Payroll 334.34 151.00 629.00 15.00 235.97 0.00 60.68 257.37 364.40 246.00 2,206.91 4,500.67

TOTAL 2,780.84 2,190.55 2,534.46 297.01 723.49 110.00 320.73 863.70 669.14 641.00 8,243.79 19,374.71


Grants & Contracts 0.00 1,959.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,959.55

Sales & Services 340.00 0.00 2,120.00 0.00 393.00 110.00 92.00 231.00 0.00 0.00 0.00 3,286.00

Auxiliaries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 641.00 0.00 641.00

Hospital 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,243.79 8,243.79

Other Non-Appropriated 0.00 38.00 228.00 0.00 0.00 0.00 0.00 52.00 0.00 0.00 0.00 318.00

Subtotal, Non-appropriated 340.00 1,997.55 2,348.00 0.00 393.00 110.00 92.00 283.00 0.00 641.00 8,243.79 14,448.34


3



UTAH STATE UNIVERSITY**Includes USU-Eastern counts




I. APPROPRIATED

Regular Faculty 848.13 73.60 92.84 23.31 17.40 0.45 1.09 0.22 0.17 0.00 0.00 1,057.21



Executives 12.43 1.22 0.62 2.00 16.19 0.00 5.11 11.84 1.00 0.00 0.00 50.41

Staff 378.79 70.27 61.83 46.87 160.60 62.81 175.69 245.09 288.18 0.00 0.00 1,490.13

Wage Payroll 120.46 37.63 28.13 32.66 47.66 0.36 30.63 15.07 102.32 0.00 0.00 414.92

Subtotal 1,721.77 239.19 188.06 105.87 253.04 63.87 214.90 273.07 391.67 0.00 0.00 3,451.44


Regular Faculty 47.43 56.86 20.01 0.00 5.75 0.00 2.00 2.39 0.00 0.00 0.00 134.44



Executives 0.40 0.45 0.72 0.00 0.17 1.38 0.00 1.26 0.00 0.86 0.00 5.24

Staff 68.23 119.13 220.57 1.00 43.42 38.62 48.61 132.52 1.53 138.99 0.00 812.62

Wage Payroll 268.48 178.10 184.53 2.47 41.38 40.27 136.96 66.21 0.00 277.34 0.00 1,195.74

Subtotal 505.14 520.93 435.43 3.47 91.37 82.84 201.15 203.65 1.53 417.19 0.00 2,462.70

III. TOTAL

Regular Faculty 895.56 130.46 112.85 23.31 23.15 0.45 3.09 2.61 0.17 0.00 0.00 1,191.65



Executives 12.83 1.67 1.34 2.00 16.36 1.38 5.11 13.10 1.00 0.86 0.00 55.65

Staff 447.02 189.40 282.40 47.87 204.02 101.43 224.30 377.61 289.71 138.99 0.00 2,302.75

Wage Payroll 388.94 215.73 212.66 35.13 89.04 40.63 167.59 81.28 102.32 277.34 0.00 1,610.66

TOTAL 2,226.91 760.12 623.49 109.34 344.41 146.71 416.05 476.72 393.20 417.19 0.00 5,914.14


Grants & Contracts 55.59 402.34 320.68 0.00 0.00 0.00 40.13 0.00 0.00 0.00 0.00 818.74

Sales & Services 277.14 79.30 48.82 0.88 26.46 3.66 36.51 195.78 0.50 0.00 0.00 669.05

Auxiliaries 0.00 0.00 0.00 0.00 0.00 75.67 0.00 0.00 0.00 414.87 0.00 490.54

Hospital 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Subtotal, Non-appropriated 505.14 520.93 435.43 3.47 91.37 82.84 201.15 203.65 1.53 417.19 0.00 2,462.70


4







I. APPROPRIATED

Regular Faculty 543.86 0.00 0.82 0.00 6.72 0.00 0.61 0.00 0.00 0.00 0.00 552.01



Executives 0.00 0.00 0.00 1.00 8.00 1.00 0.00 10.80 1.00 0.00 0.00 21.80

Staff 86.69 0.00 2.04 30.25 110.35 39.34 116.06 173.07 122.42 0.00 0.00 680.22

Wage Payroll 20.95 0.00 0.13 8.00 60.07 0.48 19.78 30.46 46.95 0.00 0.00 186.82

Subtotal 976.00 0.00 2.99 39.25 185.14 40.82 136.45 214.33 170.37 0.00 0.00 1,765.35


Regular Faculty 16.23 0.18 0.00 0.00 10.17 0.00 0.00 0.00 0.00 0.00 0.00 26.58



Executives 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.00 0.20

Staff 56.61 1.43 14.21 1.00 16.17 0.00 65.29 16.07 11.85 75.91 0.00 258.54

Wage Payroll 33.42 3.58 15.33 0.00 25.44 0.00 169.01 15.51 5.65 142.80 0.00 410.74

Subtotal 195.59 5.19 29.54 1.00 52.31 0.00 234.30 31.58 17.50 218.91 0.00 785.92

III. TOTAL

Regular Faculty 560.09 0.18 0.82 0.00 16.89 0.00 0.61 0.00 0.00 0.00 0.00 578.59



Executives 0.00 0.00 0.00 1.00 8.00 1.00 0.00 10.80 1.00 0.20 0.00 22.00

Staff 143.30 1.43 16.25 31.25 126.52 39.34 181.35 189.14 134.27 75.91 0.00 938.76

Wage Payroll 54.37 3.58 15.46 8.00 85.51 0.48 188.79 45.97 52.60 142.80 0.00 597.56

TOTAL 1,171.59 5.19 32.53 40.25 237.45 40.82 370.75 245.91 187.87 218.91 0.00 2,551.27



Sales & Services 34.63 0.00 0.00 0.00 22.85 0.00 6.02 23.92 7.04 0.00 0.00 94.46

Auxiliaries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 106.32 0.00 106.32

Hospital 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Subtotal, Non-appropriated 195.59 5.19 29.54 1.00 52.31 0.00 234.30 31.58 17.50 218.91 0.00 785.92


5







I. APPROPRIATED

Regular Faculty 261.71 0.00 0.00 7.29 5.55 0.00 0.00 0.00 0.00 0.00 0.00 274.55



Executives 1.74 0.00 0.00 2.00 11.64 0.00 5.90 9.54 0.00 0.00 0.00 30.82

Staff 39.19 0.00 3.76 11.82 56.00 51.75 62.10 82.20 59.00 0.00 0.00 365.82

Wage Payroll 65.63 0.00 1.97 5.11 15.55 0.87 22.17 20.15 80.97 0.00 0.00 212.42

Subtotal 481.00 0.00 5.73 31.22 90.52 52.62 90.17 113.18 139.97 0.00 0.00 1,004.41


Regular Faculty 31.34 0.00 0.00 0.71 0.25 0.00 0.00 0.15 0.00 0.00 0.00 32.45



Executives 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.00 0.00 0.00 0.00 0.10

Staff 48.74 0.00 118.98 0.00 1.99 3.00 10.45 2.77 0.00 10.00 0.00 195.93

Wage Payroll 25.41 0.42 101.10 0.00 17.82 23.35 30.75 61.94 0.00 8.52 0.00 269.31

Subtotal 123.17 0.42 220.08 0.71 20.06 26.35 41.30 65.02 0.00 18.52 0.00 515.63

III. TOTAL

Regular Faculty 293.05 0.00 0.00 8.00 5.80 0.00 0.00 0.15 0.00 0.00 0.00 307.00



Executives 1.74 0.00 0.00 2.00 11.64 0.00 6.00 9.54 0.00 0.00 0.00 30.92

Staff 87.93 0.00 122.74 11.82 57.99 54.75 72.55 84.97 59.00 10.00 0.00 561.75

Wage Payroll 91.04 0.42 103.07 5.11 33.37 24.22 52.92 82.09 80.97 8.52 0.00 481.73

TOTAL 604.17 0.42 225.81 31.93 110.58 78.97 131.47 178.20 139.97 18.52 0.00 1,520.04



Sales & Services 123.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 123.17

Auxiliaries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.52 0.00 18.52

Hospital 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00




6



SNOW COLLEGE




I. APPROPRIATED

Regular Faculty 136.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 136.40



Executives 0.00 0.00 0.00 0.00 4.30 0.00 1.00 2.00 0.00 0.00 0.00 7.30

Staff 3.60 0.00 1.90 5.00 15.20 9.40 39.20 42.10 39.00 0.00 0.00 155.40

Wage Payroll 0.00 0.00 1.93 6.75 6.83 5.94 20.53 18.98 11.95 0.00 0.00 72.91

Subtotal 194.00 0.00 3.83 11.75 26.33 15.34 60.73 63.08 50.95 0.00 0.00 426.01


Regular Faculty 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Executives 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Staff 0.00 13.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.03 0.00 25.09

Wage Payroll 0.00 5.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.50 0.00 47.63

Subtotal 0.00 18.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54.53 0.00 72.72

III. TOTAL

Regular Faculty 136.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 136.40



Executives 0.00 0.00 0.00 0.00 4.30 0.00 1.00 2.00 0.00 0.00 0.00 7.30

Staff 3.60 13.06 1.90 5.00 15.20 9.40 39.20 42.10 39.00 12.03 0.00 180.49

Wage Payroll 0.00 5.13 1.93 6.75 6.83 5.94 20.53 18.98 11.95 42.50 0.00 120.54

TOTAL 194.00 18.19 3.83 11.75 26.33 15.34 60.73 63.08 50.95 54.53 0.00 498.73



Sales & Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Auxiliaries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54.53 0.00 54.53

Hospital 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00




7







I. APPROPRIATED

Regular Faculty 194.01 0.00 0.50 6.00 13.00 0.00 0.38 0.00 0.00 0.00 0.00 213.89



Executives 0.00 0.00 0.00 1.00 7.00 0.00 3.00 9.63 0.00 0.00 0.00 20.63

Staff 16.39 0.00 10.23 5.01 17.42 21.50 68.15 74.68 46.99 0.96 0.00 261.33

Wage Payroll 22.80 0.00 0.87 3.43 14.61 1.82 17.49 13.13 20.13 0.00 0.00 94.28

Subtotal 508.36 0.00 11.60 19.15 63.46 23.32 89.02 97.44 67.12 0.96 0.00 880.43


Regular Faculty 3.00 0.00 0.17 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 4.17



Executives 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.04 0.00 0.16 0.00 0.20

Staff 2.91 0.00 8.46 0.00 7.26 0.00 15.60 3.51 1.00 15.03 0.00 53.77

Wage Payroll 16.84 0.37 15.20 0.00 16.17 2.52 45.71 67.85 0.00 66.16 0.00 230.82

Subtotal 29.96 0.37 23.83 0.00 24.43 2.52 61.31 71.40 1.00 81.35 0.00 296.17

III. TOTAL

Regular Faculty 197.01 0.00 0.67 6.00 14.00 0.00 0.38 0.00 0.00 0.00 0.00 218.06



Executives 0.00 0.00 0.00 1.00 7.00 0.00 3.00 9.67 0.00 0.16 0.00 20.83

Staff 19.30 0.00 18.69 5.01 24.68 21.50 83.75 78.19 47.99 15.99 0.00 315.10

Wage Payroll 39.64 0.37 16.07 3.43 30.78 4.34 63.20 80.98 20.13 66.16 0.00 325.10

TOTAL 538.32 0.37 35.43 19.15 87.89 25.84 150.33 168.84 68.12 82.31 0.00 1,176.60



Sales & Services 29.96 0.00 6.61 0.00 19.45 0.00 26.82 21.37 0.00 0.00 0.00 104.21

Auxiliaries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81.35 0.00 81.35

Hospital 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00




8







I. APPROPRIATED

Regular Faculty 652.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 652.16



Executives 0.00 0.00 0.00 0.00 10.93 0.85 3.00 13.00 1.00 0.00 0.00 28.77

Staff 171.95 0.00 2.00 35.00 182.07 38.92 177.97 272.74 155.43 0.00 0.00 1,036.08

Wage Payroll 153.46 0.00 1.79 7.25 103.71 14.61 66.11 78.50 49.71 0.00 0.00 475.14

Subtotal 1,433.00 0.00 3.79 42.25 296.71 54.37 247.08 364.23 206.14 0.00 0.00 2,647.59


Regular Faculty 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.53 0.00 0.00 0.00 6.53



Executives 0.08 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.15 0.00 1.23

Staff 49.31 0.00 5.00 0.00 10.49 0.00 51.59 30.11 7.00 88.73 0.00 242.23

Wage Payroll 47.09 3.45 2.34 2.32 16.68 0.00 124.50 34.64 1.55 160.81 0.00 393.38

Subtotal 96.47 3.45 7.34 2.32 29.17 0.00 176.09 71.28 8.55 249.69 0.00 644.37

III. TOTAL

Regular Faculty 652.16 0.00 0.00 0.00 0.00 0.00 0.00 6.53 0.00 0.00 0.00 658.69



Executives 0.08 0.00 0.00 0.00 11.93 0.85 3.00 13.00 1.00 0.15 0.00 30.00

Staff 221.26 0.00 7.00 35.00 192.56 38.92 229.56 302.85 162.43 88.73 0.00 1,278.31

Wage Payroll 200.55 3.45 4.13 9.56 120.39 14.61 190.61 113.14 51.26 160.81 0.00 868.53

TOTAL 1,529.48 3.45 11.13 44.56 325.88 54.37 423.17 435.52 214.70 249.69 0.00 3,291.96



Sales & Services 46.34 0.00 0.00 0.00 0.07 0.00 40.24 60.51 8.55 0.00 0.00 155.71

Auxiliaries 6.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 246.55 0.00 253.39

Hospital 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00




9







I. APPROPRIATED

Regular Faculty 315.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 315.03



Executives 0.50 0.00 0.00 0.00 8.90 0.00 3.20 13.00 1.00 0.00 0.00 26.60

Staff 127.09 0.00 0.00 14.00 57.87 0.00 153.19 194.02 144.00 0.00 0.00 690.16

Wage Payroll 92.97 0.00 0.91 15.02 23.23 0.00 63.33 23.22 37.33 0.00 0.00 256.01

Subtotal 1,009.52 0.00 0.91 29.02 90.00 0.00 219.72 230.24 182.33 0.00 0.00 1,761.73


Regular Faculty 2.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.50



Executives 0.60 0.00 0.00 0.00 0.00 0.00 0.81 0.00 0.00 0.00 0.00 1.41

Staff 48.61 0.00 5.91 0.00 21.66 10.87 40.11 39.70 0.00 19.82 0.00 186.68

Wage Payroll 57.78 0.00 6.96 0.00 9.09 0.00 79.23 22.85 0.00 40.65 0.00 216.56

Subtotal 154.08 0.00 12.87 0.00 30.75 10.87 120.15 62.55 0.00 60.47 0.00 451.73

III. TOTAL

Regular Faculty 317.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 317.53



Executives 1.10 0.00 0.00 0.00 8.90 0.00 4.00 13.00 1.00 0.00 0.00 28.00

Staff 175.70 0.00 5.91 14.00 79.52 10.87 193.31 233.71 144.00 19.82 0.00 876.84

Wage Payroll 150.75 0.00 7.87 15.02 32.32 0.00 142.56 46.07 37.33 40.65 0.00 472.57

TOTAL 1,163.60 0.00 13.78 29.02 120.74 10.87 339.87 292.78 182.33 60.47 0.00 2,213.46



Sales & Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Auxiliaries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.47 0.00 60.47

Hospital 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00




10



STATE BOARD OF REGENTS & STATEWIDE PROGRAMS




I. APPROPRIATED

Regular Faculty 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Executives 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.64 0.00 0.00 0.00 2.64

Staff 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.25 0.00 0.00 0.00 32.25

Wage Payroll 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 0.00 0.00 9.00

Subtotal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43.89 0.00 0.00 0.00 43.89


Regular Faculty 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Executives 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.36 0.00 0.00 0.00 2.36

Staff 0.00 0.00 0.00 0.00 0.00 0.00 0.00 154.75 0.00 0.00 0.00 154.75

Wage Payroll 0.00 0.00 0.00 0.00 0.00 0.00 0.00 249.00 0.00 0.00 0.00 249.00

Subtotal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 406.11 0.00 0.00 0.00 406.11

III. TOTAL

Regular Faculty 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Executives 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 5.00

Staff 0.00 0.00 0.00 0.00 0.00 0.00 0.00 187.00 0.00 0.00 0.00 187.00

Wage Payroll 0.00 0.00 0.00 0.00 0.00 0.00 0.00 258.00 0.00 0.00 0.00 258.00

TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00 0.00 0.00 0.00 450.00



Sales & Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Auxiliaries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Hospital 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00




11

12

Table 2A

USHE FACULTY TEACHING WORKLOAD - FALL 2017

REGULAR FACULTY

FACULTY CONTACT HOURS, INSTRUCTIONAL CREDIT HOURS, AND STUDENT CREDIT HOURS PER FTE FACULTY

Faculty Instructional Student Faculty Instructional

AVERAGES BY Contact Credit Credit Contact Credit

INSTITUTION TYPE Hours Hours Hours Hours Hours

RESEARCH/TEACHING UNIVERSITIES

University of Utah 8.29 8.65 194.15 10 9

Utah State University 10.03 10.32 237.66 10 9

Weighted Average 9.03 9.36 212.74 10 9

REGIONAL/METRO UNIVERSITIES

Weber State University 15.66 12.44 250.32 13 12

Southern Utah University 12.94 11.93 259.49 13 12

Dixie State University 13.87 11.62 287.47 13 12

Utah Valley University 17.32 11.76 296.60 13 12

Weighted Average 15.91 12.26 253.58 13 12

STATE AND COMMUNITY COLLEGES

Snow College 17.56 17.53 337.26 16-19 15

Salt Lake Community College 15.00 14.02 292.89 16-19 15

Weighted Average 15.13 12.79 298.09 16-19 15

USHE WEIGHTED AVERAGE 12.23 10.92 245.75

Table 2B

USHE FACULTY TEACHING WORKLOAD - FALL 2017

FOUR-YEAR COMPARISON OF SELECT MEASURES

AVERAGES BY Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall

INSTITUTION 2014 2015 2016 2017 2014 2015 2016 2017 2014 2015 2016 2017

RESEARCH/TEACHING UNIVERSITIES

University of Utah 9.61 9.96 9.20 8.29 9.18 9.87 9.17 8.65 36.4% 24.3% 34.6% 34.7%

Utah State University 9.71 11.03 10.02 10.03 10.37 11.93 10.31 10.32 35.2% 34.2% 33.8% 31.6%

REGIONAL/METRO UNIVERSITIES

Weber State University 16.15 16.69 16.72 15.66 11.79 12.17 12.83 12.44 53.8% 51.8% 52.1% 52.4%

Southern Utah University 12.93 12.79 12.41 12.94 12.20 12.17 11.84 11.93 31.0% 30.5% 32.3% 35.8%

Dixie State University 12.04 12.60 11.98 13.84 12.94 12.73 11.77 11.62 40.6% 38.7% 41.2% 44.4%

Utah Valley University 17.93 16.92 16.75 17.32 12.20 11.76 11.78 11.76 50.1% 48.2% 47.4% 48.9%

STATE AND COMMUNITY COLLEGES

Snow College 15.88 15.35 18.79 17.56 14.11 16.78 20.37 17.53 32.9% 39.4% 35.2% 32.7%

Salt Lake Community College 15.73 15.54 15.25 15.00 14.59 14.50 14.24 14.02 58.1% 58.1% 58.7% 58.0%

USHE WEIGHTED AVERAGE 12.69 12.91 12.16 12.23 11.17 11.68 11.07 10.92 43.9% 40.5% 55.7% 42.8%

Notes

Snow College data reflects only the main campus in Ephraim. Snow Richfield has not been included.

Salt Lake Community College reflects only the E&G line item. The Skills Center Data has not been included.

USU - Eastern's data are included in the Utah State University total.

Regular Faculty Regular Faculty Percent of All Instruction

Contact Hours by Part-time FacultyInstructional Credit Hours

SBR

Standards

Total All

Instruction

13

Table 2C

USHE FACULTY TEACHING WORKLOAD - FALL 2017PART TIME FACULTY

AVERAGE FACULTY CONTACT HOURS, INSTRUCTIONAL CREDIT HOURS, AND STUDENT CREDIT HOURSAverage Percent Average Percent Average Percent

PER PART-TIME FACULTY Part-Time Faculty of Instructional of Student ofHEADCOUNT Faculty Contact Institution Credit Institution Credit Institution

Headcount Hours Total Hours Total Hours Total

UNIVERSITY OF UTAHRegular Faculty Overload 44 7.21 2.2% 8.36 2.4% 306.52 3.7%Part Time Adjunct & Wage Rated Instructors 780 3.87 20.6% 4.00 20.2% 94.27 20.0%Teaching Assistants 329 3.32 7.4% 3.80 8.1% 122.80 11.0%

Total Part Time Instructors 1,153 3.84 30.2% 4.11 30.7% 110.51 34.7%

UTAH STATE UNIVERSITYRegular Faculty Overload 38 3.24 0.8% 3.25 0.8% 66.39 0.8%Part Time Adjunct & Wage Rated Instructors 760 6.16 32.2% 6.25 31.9% 116.32 27.6%Teaching Assistants 76 6.28 3.3% 6.37 3.3% 136.80 3.2%

Total Part Time Instructors 874 6.05 36.3% 6.13 36.0% 115.93 31.6%

WEBER STATE UNIVERSITYRegular Faculty Overload 233 4.50 8.1% 4.60 9.4% 138.70 12.7%Part Time Adjunct & Wage Rated Instructors 863 5.10 33.8% 5.00 37.8% 117.00 39.7%Teaching Assistants 0 0.00 0.0% 0.00 0.0% 0.00 0.0%


SOUTHERN UTAH UNIVERSITYRegular Faculty Overload 141 3.59 9.6% 3.42 9.8% 87.96 11.5%Part Time Adjunct & Wage Rated Instructors 283 4.69 25.1% 4.38 25.3% 92.28 24.2%Teaching Assistants 0 0.00 0.0% 0.00 0.0% 0.00 0.0%


SNOW COLLEGERegular Faculty Overload 29 4.60 4.4% 4.60 4.4% 112.50 5.8%Part Time Adjunct & Wage Rated Instructors 154 5.70 28.8% 5.70 28.8% 91.10 24.9%Teaching Assistants 0 0.00 0.0% 0.00 0.0% 0.00 0.0%


DIXIE STATE UNIVERSITYRegular Faculty Overload 84 3.13 5.2% 2.51 5.2% 74.79 6.2%Part Time Adjunct & Wage Rated Instructors 456 4.55 41.1% 3.43 38.6% 84.68 38.2%Teaching Assistants 0 0.00 0.0% 0.00 0.0% 0.00 0.0%


UTAH VALLEY UNIVERSITYRegular Faculty Overload 24 3.82 0.4% 2.60 0.4% 75.17 0.5%Part Time Adjunct & Wage Rated Instructors 1,724 5.64 46.2% 4.40 49.6% 105.78 48.4%Teaching Assistants 0 0.00 0.0% 0.00 0.0% 0.00 0.0%


SALT LAKE COMMUNITY COLLEGERegular Faculty Overload 167 5.11 7.6% 5.01 8.1% 82.80 6.9%Part Time Adjunct & Wage Rated Instructors 958 6.25 53.6% 5.73 53.0% 107.11 51.1%Teaching Assistants 0 0.00 0.0% 0.00 0.0% 0.00 0.0%


USHE TOTALRegular Faculty Overload 760 4.39 3.8% 4.33 4.1% 113.03 4.8%Part Time Adjunct & Wage Rated Instructors 5,978 5.37 36.5% 4.84 36.5% 104.82 35.1%Teaching Assistants 405 3.87 1.8% 4.28 2.2% 125.43 2.8%


Notes

Snow College data reflects only the main campus in Ephraim. Snow Richfield has not been included.

Salt Lake Community College reflects only the E&G line item. The Skills Center Data has not been included.

USU - Eastern's data are included in the Utah State University total.

Tab K – Salary and Compensation

Salary and Compensation Tab K USHE Data Book

2018

Salary and Compensation Summary ............................................................................................................... 1 TABLE 1 University of Utah ..................................................................................................... 2 TABLE 2 Utah State University ................................................................................................ 3 TABLE 3 Weber State University ............................................................................................. 4 TABLE 4 Southern Utah University .......................................................................................... 5 TABLE 5 Snow College ........................................................................................................... 6 TABLE 6 Dixie State University ............................................................................................... 7 TABLE 7 Utah Valley University .............................................................................................. 8 TABLE 8 Salt Lake Community College .................................................................................. 9

TABLE 9 Consumer Price Index, for Current and Constant Dollar Values............................... 10

1

SALARY AND COMPENSATION

Explanation of Attachments For the faculty salary and compensation comparison, data from four different points in time in the last ten years provide a historical comparison of not only how USHE faculty salary and compensation levels compare to other institutions, but also what the trend in salary and compensation levels is relative to peer institutions, as designated by the publication Academe. The data are presented based on current dollars and inflation-adjusted constant dollars. Tables 1 through 8 provide this comparison for each USHE institution, with the comparison group listed at the top. The comparison divides faculty salary and compensation levels into four categories of faculty rank and a total (professor, associate professor, assistant professor, instructor, and all ranks combined). Both a dollar amount and percent difference are identified between the USHE institution average levels and the comparison group average levels for each category of rank. Table 9 shows Consumer Price Index information that is used to adjust the data in Tables 1 through 8 to constant FY 2016-17 dollars.

The peer groups established by ACADEME do not reflect the Regent approved peer groups for the USHE institutions and the information presented in these tables should not be used to identify salary equity issues for individual faculty members.

Table 1

USHE Faculty Salary and Compensation ComparisonsCurrent & Constant DollarsTen, Five and One-year Comparisons (1)

Institution: University of Utah

2006-07 2011-12 2015-16 2016-17 2006-07 2011-12 2015-16 2016-17

Faculty SalariesProfessor

Institution Average $103,400 $118,800 $132,300 $131,700 $122,910 $126,678 $134,733 $131,700Comparison Group Average $106,495 $120,955 $125,833 $124,485 $126,589 $128,976 $128,148 $124,485Difference Above/(Below) ($3,095) ($2,155) $6,467 $7,215 ($3,679) ($2,298) $6,585 $7,215% Difference Above/Below -2.9% -1.8% 5.1% 5.8% -2.9% -1.8% 5.1% 5.8%

Associate ProfessorInstitution Average $74,600 $84,000 $92,900 $93,000 $88,676 $89,571 $94,609 $93,000Comparison Group Average $74,075 $82,777 $89,870 $90,619 $88,052 $88,267 $91,523 $90,619Difference Above/(Below) $525 $1,223 $3,030 $2,381 $624 $1,304 $3,086 $2,381% Difference Above/Below 0.7% 1.5% 3.4% 2.6% 0.7% 1.5% 3.4% 2.6%

Assistant ProfessorInstitution Average $64,000 $75,400 $82,400 $87,800 $76,076 $80,400 $83,916 $87,800Comparison Group Average $63,131 $71,465 $78,959 $79,126 $75,043 $76,204 $80,411 $79,126Difference Above/(Below) $869 $3,935 $3,441 $8,674 $1,033 $4,196 $3,505 $8,674% Difference Above/Below 1.4% 5.5% 4.4% 11.0% 1.4% 5.5% 4.4% 11.0%

InstructorInstitution Average $63,800 n/a n/a n/a $75,838 n/a n/a n/aComparison Group Average $42,541 $47,207 $56,975 $57,673 $50,568 $50,338 $58,023 $57,673Difference Above/(Below) $21,259 n/a n/a n/a $25,270 n/a n/a n/a% Difference Above/Below 50.0% n/a n/a n/a 50.0% n/a n/a n/a

All Ranks CombinedInstitution Average $74,700 $85,400 $94,100 $93,200 $88,795 $91,063 $95,831 $93,200Comparison Group Average $79,448 $88,393 $95,955 $92,222 $94,439 $94,255 $97,720 $92,222Difference Above/(Below) ($4,748) ($2,993) ($1,855) $978 ($5,644) ($3,192) ($1,889) $978% Difference Above/Below -6.0% -3.4% -1.9% 1.1% -6.0% -3.4% -1.9% 1.1%

Faculty CompensationProfessor

Institution Average $134,500 $156,900 $174,600 $172,000 $159,879 $167,305 $177,812 $172,000Comparison Group Average $133,713 $153,279 $161,186 $160,200 $158,943 $163,444 $164,151 $160,200Difference Above/(Below) $787 $3,621 $13,414 $11,800 $936 $3,861 $13,661 $11,800% Difference Above/Below 0.6% 2.4% 8.3% 7.4% 0.6% 2.4% 8.3% 7.4%

Associate ProfessorInstitution Average $99,200 $111,500 $123,400 $122,600 $117,918 $118,894 $125,670 $122,600Comparison Group Average $95,176 $107,626 $118,443 $119,395 $113,135 $114,763 $120,622 $119,395Difference Above/(Below) $4,024 $3,874 $4,957 $3,205 $4,783 $3,341 $5,048 $3,205% Difference Above/Below 4.2% 3.6% 4.2% 2.7% 4.2% 2.9% 4.2% 2.7%

Assistant ProfessorInstitution Average $85,900 $100,300 $109,700 $115,500 $102,108 $106,952 $111,718 $115,500Comparison Group Average $81,494 $93,211 $103,520 $104,371 $96,871 $99,392 $105,424 $104,371Difference Above/(Below) $4,406 $7,089 $6,180 $11,129 $5,237 $7,560 $6,294 $11,129% Difference Above/Below 5.4% 7.6% 6.0% 10.7% 5.4% 7.6% 6.0% 10.7%

InstructorInstitution Average $56,300 n/a n/a n/a n/a n/a n/a n/aComparison Group Average $56,335 $64,275 $76,020 $77,611 $66,965 $68,538 $77,418 $77,611Difference Above/(Below) ($35) n/a n/a n/a n/a n/a n/a n/a% Difference Above/Below -0.1% n/a n/a n/a n/a n/a n/a n/a

All Ranks CombinedInstitution Average $99,000 $113,400 $126,800 $122,700 $117,680 $120,920 $129,132 $122,700Comparison Group Average $101,196 $113,987 $122,017 $120,665 $120,290 $121,546 $124,261 $120,665Difference Above/(Below) ($2,196) ($587) $4,783 $2,035 ($2,610) ($626) $4,871 $2,035% Difference Above/Below -2.2% -0.5% 3.9% 1.7% -2.2% -0.5% 3.9% 1.7%

Notes:1 Sources: "Academe", March/April 2007; March/April 2012; March/April 2016; and March/April 20172 The public doctoral level institution peer group established by ACADEME does not reflect the Regent approved peer group for

the UofU, and the information presented in this table should not be used to identify salary equity issues for University faculty members.

Comparison Group: Doctoral Institutions (2)

Constant Dollars (2016-17)Current Dollars

2

Table 2


Institution: Utah State University

2006-07 2011-12 2015-16 2016-17 2006-07 2011-12 2015-16 2016-17


Institution Average $81,800 $93,500 $102,300 $104,700 $97,235 $99,701 $104,182 $104,700Comparison Group Average $106,495 $120,955 $125,833 $124,485 $126,589 $128,976 $128,148 $124,485Difference Above/(Below) ($24,695) ($27,455) ($23,533) ($19,785) ($29,354) ($29,275) ($23,966) ($19,785)% Difference Above/Below -23.2% -22.7% -18.7% -15.9% -23.2% -22.7% -18.7% -15.9%

Associate ProfessorInstitution Average $62,700 $71,300 $79,800 $82,300 $74,531 $76,028 $81,268 $82,300Comparison Group Average $74,075 $82,777 $89,870 $90,619 $88,052 $88,267 $91,523 $90,619Difference Above/(Below) ($11,375) ($11,477) ($10,070) ($8,319) ($13,521) ($12,239) ($10,255) ($8,319)% Difference Above/Below -15.4% -13.9% -11.2% -9.2% -15.4% -13.9% -11.2% -9.2%

Assistant ProfessorInstitution Average $57,400 $62,500 $69,100 $70,700 $68,231 $66,645 $70,371 $70,700Comparison Group Average $63,131 $71,465 $78,959 $79,126 $75,043 $76,204 $80,411 $79,126Difference Above/(Below) ($5,731) ($8,965) ($9,859) ($8,426) ($6,812) ($9,559) ($10,040) ($8,426)% Difference Above/Below -9.1% -12.5% -12.5% -10.6% -9.1% -12.5% -12.5% -10.6%

InstructorInstitution Average $45,500 $48,700 $47,300 $48,300 $54,085 $51,930 $48,170 $48,300Comparison Group Average $42,541 $47,207 $56,975 $57,673 $50,568 $50,338 $58,023 $57,673Difference Above/(Below) $2,959 $1,493 ($9,675) ($9,373) $3,517 $1,592 ($9,853) ($9,373)% Difference Above/Below 7.0% 3.2% -17.0% -16.3% 7.0% 3.2% -17.0% -16.3%

All Ranks CombinedInstitution Average $64,700 $72,200 $78,800 $80,500 $76,908 $76,988 $80,249 $80,500Comparison Group Average $79,448 $88,393 $95,955 $92,222 $94,439 $94,255 $97,720 $92,222Difference Above/(Below) ($14,748) ($16,193) ($17,155) ($11,722) ($17,531) ($17,267) ($17,471) ($11,722)% Difference Above/Below -18.6% -18.3% -17.9% -12.7% -18.6% -18.3% -17.9% -12.7%




Assistant ProfessorInstitution Average $79,800 $88,100 $98,200 $114,600 $94,857 $93,943 $100,006 $114,600Comparison Group Average $81,494 $93,211 $103,520 $104,371 $96,871 $99,392 $105,424 $104,371Difference Above/(Below) ($1,694) ($5,111) ($5,320) $10,229 ($2,014) ($5,449) ($5,418) $10,229% Difference Above/Below -2.1% -5.5% -5.1% 9.8% -2.1% -5.5% -5.1% 9.8%

InstructorInstitution Average $65,700 $71,100 $71,100 $100,100 $78,097 $75,815 $72,408 $100,100Comparison Group Average $56,335 $64,275 $76,020 $77,611 $66,965 $68,538 $77,418 $77,611Difference Above/(Below) $9,365 $6,825 ($4,920) $22,489 $11,132 $7,277 ($5,010) $22,489% Difference Above/Below 16.6% 10.6% -6.5% 29.0% 16.6% 10.6% -6.5% 29.0%


Notes:1 Sources: "Academe", March/April 2007; March/April 2012; March/April 2016; and March/April 2017

Comparison Group: Doctoral Institutions

Current Dollars Constant Dollars (2016-17)

3

Table 3


Institution: Weber State University

2006-07 2011-12 2015-16 2016-17 2006-07 2011-12 2015-16 2016-17





InstructorInstitution Average $40,800 $41,600 $48,500 $52,200 $48,498 $44,359 $49,392 $52,200Comparison Group Average $41,073 $44,631 $51,879 $53,848 $48,823 $47,591 $52,833 $53,848Difference Above/(Below) ($273) ($3,031) ($3,379) ($1,648) ($325) ($3,232) ($3,441) ($1,648)% Difference Above/Below -0.7% -6.8% -6.5% -3.1% -0.7% -6.8% -6.5% -3.1%




Associate ProfessorInstitution Average $79,200 $86,500 $92,200 $103,100 $94,144 $92,236 $93,896 $103,100Comparison Group Average $84,114 $93,017 $100,048 $102,758 $99,985 $99,186 $101,888 $102,758Difference Above/(Below) ($4,914) ($6,517) ($7,848) $342 ($5,841) ($6,950) ($7,992) $342% Difference Above/Below -5.8% -7.0% -7.8% 0.3% -5.8% -7.0% -7.8% 0.3%


InstructorInstitution Average $60,100 $60,600 $69,200 $77,200 $71,440 $64,619 $70,473 $77,200Comparison Group Average $53,889 $59,716 $69,980 $74,654 $64,057 $63,676 $71,267 $74,654Difference Above/(Below) $6,211 $884 ($780) $2,546 $7,383 $943 ($794) $2,546% Difference Above/Below 11.5% 1.5% -1.1% 3.4% 11.5% 1.5% -1.1% 3.4%

All Ranks CombinedInstitution Average $80,400 $84,300 $93,300 $100,000 $95,571 $89,891 $95,016 $100,000Comparison Group Average $81,867 $90,111 $97,167 $99,033 $97,314 $96,087 $98,954 $99,033Difference Above/(Below) ($1,467) ($5,811) ($3,867) $967 ($1,743) ($6,196) ($3,938) $967% Difference Above/Below -1.8% -6.4% -4.0% 1.0% -1.8% -6.4% -4.0% 1.0%


Comparison Group: Public Masters Institutions


4

Table 4


Institution: Southern Utah University

2006-07 2011-12 2015-16 2016-17 2006-07 2011-12 2015-16 2016-17





InstructorInstitution Average $44,600 n/a n/a n/a n/a n/a n/a n/aComparison Group Average $41,073 $44,631 $51,879 $53,848 $48,823 $47,591 $52,833 $53,848Difference Above/(Below) $3,527 n/a n/a n/a n/a n/a n/a n/a% Difference Above/Below 8.6% n/a n/a n/a n/a n/a n/a n/a






InstructorInstitution Average $63,700 n/a n/a n/a n/a n/a n/a n/aComparison Group Average $53,889 $59,716 $69,980 $74,654 $64,057 $63,676 $71,267 $74,654Difference Above/(Below) $9,811 n/a n/a n/a n/a n/a n/a n/a% Difference Above/Below 18.2% n/a n/a n/a n/a n/a n/a n/a



Comparison Group: Public Masters Institutions


5

Table 5


Institution: Snow College

2006-07 2011-12 2015-16 2016-17 2006-07 2011-12 2015-16 2016-17





InstructorInstitution Average $37,800 $46,200 $45,200 $44,200 $44,932 $49,264 $46,031 $44,200Comparison Group Average $41,915 $46,786 $49,728 $50,959 $49,824 $49,889 $50,643 $50,959Difference Above/(Below) ($4,115) ($586) ($4,528) ($6,759) ($4,892) ($625) ($4,612) ($6,759)% Difference Above/Below -9.8% -1.3% -9.1% -13.3% -9.8% -1.3% -9.1% -13.3%






InstructorInstitution Average $55,900 $66,400 $67,800 $67,000 $66,448 $70,803 $69,047 $67,000Comparison Group Average $56,504 $63,538 $71,053 $72,719 $67,166 $67,752 $72,360 $72,719Difference Above/(Below) ($604) $2,862 ($3,253) ($5,719) ($718) $3,051 ($3,313) ($5,719)% Difference Above/Below -1.1% 4.5% -4.6% -7.9% -1.1% 4.5% -4.6% -7.9%



Comparison Group: Associate's with Ranks


6

Table 6


Institution: Dixie State University

2006-07 2011-12 2015-16 2016-17 2006-07 2011-12 2015-16 2016-17



Associate ProfessorInstitution Average $54,800 $59,200 $65,002 $66,200 $65,140 $63,126 $66,198 $66,200Comparison Group Average $55,429 $69,021 $71,145 $71,379 $65,888 $73,598 $72,454 $71,379Difference Above/(Below) ($629) ($9,821) ($6,143) ($5,179) ($748) ($10,472) ($6,256) ($5,179)% Difference Above/Below -1.1% -14.2% -8.6% -7.3% -1.1% -14.2% -8.6% -7.3%


InstructorInstitution Average $39,300 $44,900 $49,178 $50,300 $46,715 $47,878 $50,083 $50,300Comparison Group Average $41,915 $46,682 $49,886 $48,760 $49,824 $49,778 $50,804 $48,760Difference Above/(Below) ($2,615) ($1,782) ($708) $1,540 ($3,109) ($1,900) ($721) $1,540% Difference Above/Below -6.2% -3.8% -1.4% 3.2% -6.2% -3.8% -1.4% 3.2%



Institution Average $92,400 $106,000 $106,085 $116,500 $109,835 $113,030 $108,036 $116,500Comparison Group Average $89,198 $110,789 $116,379 $117,927 $106,029 $118,136 $118,520 $117,927Difference Above/(Below) $3,202 ($4,789) ($10,294) ($1,427) $3,806 ($5,106) ($10,484) ($1,427)% Difference Above/Below 3.6% -4.3% -8.8% -1.2% 3.6% -4.3% -8.8% -1.2%

Associate ProfessorInstitution Average $78,100 $84,000 $91,223 $95,600 $92,837 $89,571 $92,901 $95,600Comparison Group Average $73,892 $91,576 $95,948 $96,989 $87,835 $97,649 $97,713 $96,989Difference Above/(Below) $4,208 ($7,576) ($4,725) ($1,389) $5,002 ($8,078) ($4,812) ($1,389)% Difference Above/Below 5.7% -8.3% -4.9% -1.4% 5.7% -8.3% -4.9% -1.4%

Assistant ProfessorInstitution Average $67,300 $73,700 $79,709 $83,200 $79,999 $78,588 $81,175 $83,200Comparison Group Average $66,240 $76,408 $83,833 $82,914 $78,739 $81,475 $85,375 $82,914Difference Above/(Below) $1,060 ($2,708) ($4,124) $286 $1,260 ($2,887) ($4,200) $286% Difference Above/Below 1.6% -3.5% -4.9% 0.3% 1.6% -3.5% -4.9% 0.3%

InstructorInstitution Average $57,800 $66,500 $79,156 $75,900 $68,706 $70,910 $80,612 $75,900Comparison Group Average $56,504 $63,074 $67,855 $68,035 $67,166 $67,257 $69,103 $68,035Difference Above/(Below) $1,296 $3,426 $11,301 $7,865 $1,540 $3,653 $11,509 $7,865% Difference Above/Below 2.3% 5.4% 16.7% 11.6% 2.3% 5.4% 16.7% 11.6%

All Ranks CombinedInstitution Average $74,600 $81,800 $86,811 $90,500 $88,676 $87,225 $88,408 $90,500Comparison Group Average $73,059 $86,274 $92,551 $90,687 $86,844 $91,995 $94,253 $90,687Difference Above/(Below) $1,541 ($4,474) ($5,740) ($187) $1,832 ($4,770) ($5,845) ($187)% Difference Above/Below 2.1% -5.2% -6.2% -0.2% 2.1% -5.2% -6.2% -0.2%

Notes:1 Sources: "Academe", March/April 2007; March/April 2012; March/April 2016; and March/April 20172 Comparisons 2006-07 are with Public Two-year Colleges with Rank, for 2011-12

thru 2016-17 General Public Baccalaureate Institutions.

Comparison Group: Public General Baccalaureate 2


7

Table 7


Institution: Utah Valley University

2006-07 2011-123 2015-16 2016-17 2006-07 2011-12 2015-16 2016-17




Assistant ProfessorInstitution Average $52,800 $57,307 $63,200 $65,300 $62,763 $61,107 $64,362 $65,300Comparison Group Average $51,854 $60,656 $65,584 $66,532 $61,638 $64,679 $66,790 $66,532Difference Above/(Below) $946 ($3,349) ($2,384) ($1,232) $1,125 ($3,572) ($2,428) ($1,232)% Difference Above/Below 1.8% -5.5% -3.6% -1.9% 1.8% -5.5% -3.6% -1.9%

InstructorInstitution Average $46,400 $51,013 $52,400 $55,800 $55,155 $54,396 $53,364 $55,800Comparison Group Average $41,041 $44,631 $51,879 $53,848 $48,785 $47,591 $52,833 $53,848Difference Above/(Below) $5,359 $6,382 $521 $1,952 $6,370 $6,805 $531 $1,952% Difference Above/Below 13.1% 14.3% 1.0% 3.6% 13.1% 14.3% 1.0% 3.6%

All Ranks CombinedInstitution Average $55,600 $63,716 $67,600 $77,500 $66,091 $67,941 $68,843 $77,500Comparison Group Average $59,595 $69,081 $74,561 $74,123 $70,840 $73,662 $75,932 $74,123Difference Above/(Below) ($3,995) ($5,365) ($6,961) $3,377 ($4,749) ($5,721) ($7,089) $3,377% Difference Above/Below -6.7% -7.8% -9.3% 4.6% -6.7% -7.8% -9.3% 4.6%



Associate ProfessorInstitution Average $81,500 $84,370 $96,500 $102,500 $96,878 $89,965 $98,275 $102,500Comparison Group Average $81,463 $93,017 $100,048 $102,758 $96,834 $99,186 $101,888 $102,758Difference Above/(Below) $37 ($8,647) ($3,548) ($258) $44 ($9,221) ($3,613) ($258)% Difference Above/Below 0.0% -9.3% -3.5% -0.3% 0.0% -9.3% -3.5% -0.3%

Assistant ProfessorInstitution Average $76,600 $77,389 $90,400 $95,800 $91,053 $82,521 $92,063 $95,800Comparison Group Average $67,460 $79,731 $88,289 $90,464 $80,189 $85,019 $89,913 $90,464Difference Above/(Below) $9,140 ($2,342) $2,111 $5,336 $10,864 ($2,498) $2,150 $5,336% Difference Above/Below 13.5% -2.9% 2.4% 5.9% 13.5% -2.9% 2.4% 5.9%

InstructorInstitution Average $68,700 $71,701 $79,600 $86,300 $81,663 $76,456 $81,064 $86,300Comparison Group Average $54,185 $59,716 $69,980 $74,654 $64,409 $63,676 $71,267 $74,654Difference Above/(Below) $14,515 $11,985 $9,620 $11,646 $17,254 $12,780 $9,797 $11,646% Difference Above/Below 26.8% 20.1% 13.7% 15.6% 26.8% 20.1% 13.7% 15.6%

All Ranks CombinedInstitution Average $80,000 $84,981 $94,800 $99,800 $95,095 $90,617 $96,544 $99,800Comparison Group Average $76,996 $90,111 $97,167 $99,033 $91,524 $96,087 $98,954 $99,033Difference Above/(Below) $3,004 ($5,130) ($2,367) $767 $3,571 ($5,470) ($2,410) $767% Difference Above/Below 3.9% -5.7% -2.4% 0.8% 3.9% -5.7% -2.4% 0.8%

Notes:1 Sources: "Academe", March/April 2007; March/April 2012; March/April 2016; and March/April 20172 Comparison 2006-07 are with Public General Baccalareaute, and 2011-12 through 2016-17 are with Public Masters Institutions.

Comparison Group: Public Masters Institutions (2)


8

Table 8


Institution: Salt Lake Community College

2006-07 2011-12 2015-16 2016-17 2006-07 2011-12 2015-16 2016-17





InstructorInstitution Average $38,200 $41,600 $43,500 $46,000 $45,408 $44,359 $44,300 $46,000Comparison Group Average $41,915 $46,786 $49,728 $50,959 $49,824 $49,889 $50,643 $50,959Difference Above/(Below) ($3,715) ($5,186) ($6,228) ($4,959) ($4,416) ($5,530) ($6,343) ($4,959)% Difference Above/Below -8.9% -11.1% -12.5% -9.7% -8.9% -11.1% -12.5% -9.7%





Assistant ProfessorInstitution Average $65,200 $73,500 $74,700 $78,700 $77,502 $78,374 $76,074 $78,700Comparison Group Average $66,240 $72,671 $82,120 $82,899 $78,739 $77,490 $83,630 $82,899Difference Above/(Below) ($1,040) $829 ($7,420) ($4,199) ($1,237) $884 ($7,556) ($4,199)% Difference Above/Below -1.6% 1.1% -9.0% -5.1% -1.6% 1.1% -9.0% -5.1%

InstructorInstitution Average $58,500 $65,000 $64,600 $69,400 $69,538 $69,311 $65,788 $69,400Comparison Group Average $56,504 $63,538 $71,053 $72,719 $67,166 $67,752 $72,360 $72,719Difference Above/(Below) $1,996 $1,462 ($6,453) ($3,319) $2,372 $1,559 ($6,572) ($3,319)% Difference Above/Below 3.5% 2.3% -9.1% -4.6% 3.5% 2.3% -9.1% -4.6%



Comparison Group: Associate's with Ranks


9

Table 9

USHE Faculty Salary and Compensation ComparisonsCurrent and Constant Dollar ValuesConsumer Price Index for all Urban Consumers1

U.S. City Average, All Items, Not Seasonally Adjusted(1982-84=100)

2006-07 2011-12 2015-16 2016-17 (2)

Monthly Price IndexJuly 203.5 225.9 238.7 240.6August 203.9 226.5 238.3 240.8September 202.9 226.9 237.9 241.4October 201.8 226.4 237.8 241.7November 201.5 226.2 237.3 241.4December 201.8 225.7 236.5 241.4January 202.4 226.7 236.9 242.8February 203.5 227.7 237.1 243.6March 205.4 229.4 238.1 243.8April 206.7 230.1 239.3 244.5May 207.9 229.8 240.2 244.7June 208.4 229.5 241.0 245.0

Fiscal Year Average CPI 204.1 227.6 238.3 242.7Dollar Inflator 1.189 1.066 1.018 1.000

Notes:1 Source: U.S. Bureau of Labor Statistics, http://data.bls.gov/2 Average for the state fiscal year based on the average of July through December of the previous yeaJanuary to June for the year listed. For complete time series see Tab G, Table 3, Consumer Price Ind

Consumer Price Index

10

Tab L – Facilities

Facilities Tab L USHE Data Book

2018 Facilities Summary .......................................................................................................................................... 1 TABLE 1 USHE Total Space Inventory .................................................................................... 2 TABLE 2 Total Space Inventory by Institution .......................................................................... 3 TABLE 3 University of Utah ..................................................................................................... 4 TABLE 4 Utah State University ................................................................................................ 5 TABLE 5 Weber State University ............................................................................................. 6 TABLE 6 Southern Utah University .......................................................................................... 7 TABLE 7 Snow College ........................................................................................................... 8 TABLE 8 Dixie State University ............................................................................................... 9 TABLE 9 Utah Valley University .............................................................................................. 10 TABLE 10 Salt Lake Community College .................................................................................. 11

1

FACILITIES

Background

Capital facility assets represent a substantial investment in higher education and are critical educational resources. Utah statute grants the Board of Regents title and control over institutional facilities and property (U.C.A. 53B-21). Each year the Board of Regents reviews existing facility inventories and prioritizes additional institutional capital requests based, in part, on a space inventory submitted by each institution. The space inventory contains a detailed listing of room usage within institutional facilities and documents the square footage of owned and leased property.


The following tables provide detailed space inventory information for each of the eight USHE institutions based on fall 2016 inventory figures. The tables categorize institutional space in two ways: by Space Category and by Net Assignable square feet. Space Categories. In order to obtain accurate and consistent data, USHE created four space categories to standardize inventory reporting among the eight institutions:

Needs Analysis Space: The space used to assess institutional need based on national standards. It includes instructional and office space as well as all space not included in Auxiliary, Hospital, and Institutional Unique space.

Auxiliary Space: The space associated with auxiliaries included in Regents’ Policy R550 and a proration of space that directly support Intercollegiate Athletics and Student Recreation.

Hospital Space: University Hospital and associated health sciences space and clinics.

Institutional Unique Space: Institution-specific space that ranges from museums to farms and from public broadcast facilities to airport hangers.

Net Assignable. Institutions assign a use code to each room in the space inventory ranging from classrooms and laboratories to offices and support space. These codes correspond to codes published in the Postsecondary Education Facilities Inventory and Classification Manual of the U.S. Department of Education.

Non-Assignable Structural. Square footage omitted from net assignable classifications includes circulation, building service, mechanical, and structural areas of a facility. Total gross square feet equals the non-assignable structural square feet plus net-assignable square feet.

Table 1 provides a system-wide space inventory summary by Space Category and Net Assignable square feet. Table 2 summarizes system-wide Net Assignable square feet by institution. Tables 3 through 10 provide space inventories for each of the eight USHE institutions by Space Category and Net Assignable square feet.

Table 1Utah System of Higher Education Total Space Inventory2017-18

Classroom Lab Research Office StudySpecial

UseGeneral

Use SupportHealth Care Residential Unclassified

Net Assignable

Space Categories 100 200 250 300 400 500 600 700 800 900 000 SubtotalNeeds Analysis 1,510,804 2,271,154 1,056,770 3,236,079 972,578 742,718 684,902 1,092,120 32,014 13,015 85,236 11,697,391Auxiliary 27,155 30,743 9,535 437,276 29,301 1,162,829 1,340,453 457,170 3,572 3,206,329 21,946 6,726,308Hospital/Clinic 6,985 3,340 4,574 426,444 1,575 17,143 41,732 85,571 916,965 21,497 14,645 1,540,471Institutional Unique

School of Medicine 50,676 25,952 462,455 611,364 8,142 20,972 21,612 50,025 209,815 232 10,806 1,472,051Public Broadcast Facilities . 5,556 . 41,414 . 31,918 3,268 7,545 . . . 89,701Museums/Galleries/Arboretums 2,314 4,553 521 32,835 . 8,884 260,769 14,537 106 9,540 1,346 335,405Extension/Ag. Experiment Stations . . 1,491 49,593 355 4,709 6,966 14,052 . 1,876 . 79,042Farm 4,078 631 19,161 5,532 993 329,642 20,202 4,198 3,690 12,341 . 400,468Greenhouses . . . 1,161 . 92,270 . . . . . 93,431Shared w/ other USHE Institutions 9,687 2,972 . 4,598 . 161 939 808 513 . . 19,677Hosting/Conference Centers 900 3,443 . 24,352 . 3,166 133,377 1,118 . 27,849 19,118 213,323Public Service Theaters . 159 . 23,370 . . 184,607 29,794 . 4,790 2,490 245,210Special Research/Instruction Centers 12,468 23,144 195,232 174,508 8,732 152,341 67,094 32,442 3,041 16,723 . 685,725Public Service Day Care Facilities . . . 565 . . 8,733 . . . . 9,298Student Health Clinics . . . 6,392 . . 503 . 7,943 . . 14,838Airport Hangers . 6,840 . 15,746 . 28,825 1,016 61,248 . . . 113,675Leased Out Space 103,842 82,708 15,111 198,039 2,106 35,584 37,438 3,278 1,152 20,560 20,426 520,244

Subtotal - Institutional Unique 183,965 155,958 693,971 1,189,469 20,328 708,472 746,523 219,045 226,260 93,911 54,186 4,292,089

Total Square Feet 1,728,909 2,461,194 1,764,850 5,289,268 1,023,782 2,631,162 2,813,610 1,853,906 1,178,811 3,334,752 176,014 24,256,259 9,544,245 33,800,503

Net Assignable Square Feet Non Assignable Structural

Gross Total

Table 2Total Space (Net Square Feet) Inventory By Institution2017-18


UseGeneral


Net Assignable

Non-Assignable Gross

Institution 100 200 250 300 400 500 600 700 800 900 000 Subtotal Structural Total

University of Utah 422,830 452,366 1,264,374 2,688,123 372,123 847,612 964,974 478,185 1,158,755 1,604,122 101,623 10,355,087 3,861,077 14,216,165

Utah State University 338,119 461,192 481,852 964,826 217,161 933,144 562,016 741,712 12,121 1,121,812 2,708 5,836,663 2,093,918 7,930,581

Weber State University 199,214 293,650 18,317 342,458 124,163 226,372 345,584 93,833 2,344 223,780 5,387 1,875,102 746,446 2,621,548

Southern Utah University 71,504 144,368 . 175,709 60,770 110,089 248,845 74,480 . 123,318 10,874 1,019,957 408,237 1,428,194

Snow College 88,308 173,434 99 89,823 32,352 104,986 80,972 25,099 . 152,583 26,285 773,941 395,817 1,169,758

Dixie State University 114,146 93,443 94 166,730 61,188 99,353 130,376 31,685 672 82,342 14,516 794,545 284,017 1,078,562

Utah Valley State College 227,434 404,942 114 489,225 106,543 164,173 325,024 278,507 2,012 6,235 10,301 2,014,510 1,048,644 3,063,154

Salt Lake Community College 267,354 437,799 . 372,374 49,482 145,433 155,819 130,406 2,907 20,560 4,320 1,586,453 706,089 2,292,542

Total Square Feet 1,728,909 2,461,194 1,764,850 5,289,268 1,023,782 2,631,162 2,813,610 1,853,906 1,178,811 3,334,752 176,014 24,256,259 9,544,245 33,800,503

Table 3University of Utah Space Inventory2017-18


UseGeneral


Net Assignable

Space Categories 100 200 250 300 400 500 600 700 800 900 000 SubtotalNeeds Analysis 341,483 406,205 674,679 1,263,682 349,043 129,673 184,700 263,923 26,909 11,275 50,951 3,702,523Auxiliary 13,668 12,354 9,387 130,476 9,552 523,155 442,686 35,129 1,282 1,554,786 8,253 2,740,728Hospital/Clinic 6,985 3,340 4,574 426,444 1,575 17,143 41,732 85,571 916,965 21,497 14,645 1,540,471Institutional Unique

School of Medicine 50,676 25,952 462,455 611,364 8,142 20,972 21,612 50,025 209,815 232 10,806 1,472,051Public Broadcast Facilities . . . 35,554 . 18,689 3,268 7,444 . . . 64,955Museums/Galleries/Arboretums 815 1,430 521 25,195 . . 161,103 10,152 106 . 1,346 200,668Extension/Ag. Experiment Stations . . . . . . . . . . . .Farm . . . . . . . . . . . .Greenhouses . . . 409 . 35,696 . . . . . 36,105Shared w/ other USHE Institutions . . . . . . . . . . . .Hosting/Conference Centers 900 . . 5,987 . . 12,505 . . 16,332 15,622 51,346Public Service Theaters . . . 8,564 . . 71,155 7,701 . . . 87,420Special Research/Instruction Centers 8,303 3,085 105,047 69,267 3,811 73,032 6,564 18,240 725 . . 288,074Public Service Day Care Facilities . . . 259 . . 3,904 . . . . 4,163Student Health Clinics . . . 1,087 . . . . 1,801 . . 2,888Airport Hangers . . . . . 28,825 . . . . . 28,825Leased Out Space . . 7,711 109,835 . 427 15,745 . 1,152 . . 134,870

Subtotal - Institutional Unique 60,694 30,467 575,734 867,521 11,953 177,641 295,856 93,562 213,599 16,564 27,774 2,371,365

Total Square Feet 422,830 452,366 1,264,374 2,688,123 372,123 847,612 964,974 478,185 1,158,755 1,604,122 101,623 10,355,087 3,861,077 14,216,165


Gross Total

Table 4Utah State University Space Inventory2017-18


UseGeneral


Net Assignable

Space Categories 100 200 250 300 400 500 600 700 800 900 000 SubtotalNeeds Analysis 319,288 438,930 363,467 672,535 201,069 138,096 114,237 290,652 1,374 1,740 2,708 2,544,096Auxiliary 2,261 . 148 109,392 10,699 322,074 291,355 380,595 278 1,101,259 . 2,218,061Hospital/Clinic . . . . . . . . . . . .Institutional Unique .

School of Medicine . . . . . . . . . . . .Public Broadcast Facilities . . . 1,568 . 2,947 . . . . . 4,515Museums/Galleries/Arboretums . 2,870 . 4,370 . 8,884 56,068 3,269 . 1,649 . 77,110Extension/Ag. Experiment Stations . . 1,491 49,593 355 4,709 6,966 14,052 . 1,876 . 79,042Farm 3,344 393 19,161 5,414 993 325,190 20,202 4,198 3,690 8,420 . 391,005Greenhouses . . . 752 . 52,084 . . . . . 52,836Shared w/ other USHE Institutions 2,990 1,644 . 2,134 . . . . . . . 6,768Hosting/Conference Centers . . . 5,701 . . 25,701 253 . 5,160 . 36,815Public Service Theaters . . . . . . 15,058 . . 558 . 15,616Special Research/Instruction Centers 2,877 16,686 90,185 101,329 2,125 79,160 27,434 14,045 2,316 1,150 . 337,307Public Service Day Care Facilities . . . 306 . . 2,714 . . . . 3,020Student Health Clinics . . . 1,196 . . . . 4,463 . . 5,659Airport Hangers . . . 3,052 . . 1,016 34,648 . . . 38,716Leased Out Space 7,359 669 7,400 7,484 1,920 . 1,265 . . . . 26,097

Subtotal - Institutional Unique 16,570 22,262 118,237 182,899 5,393 472,974 156,424 70,465 10,469 18,813 . 1,074,506

Total Square Feet 338,119 461,192 481,852 964,826 217,161 933,144 562,016 741,712 12,121 1,121,812 2,708 5,836,663 2,093,918 7,930,581

Non Assignable Structural

Gross Total

Net Assignable Square Feet

Table 5Weber State University Space Inventory2017-18


UseGeneral


Net Assignable

Space Categories 100 200 250 300 400 500 600 700 800 900 000 SubtotalNeeds Analysis 175,997 264,957 18,317 283,726 117,665 66,291 102,120 68,973 665 . 4,700 1,103,412Auxiliary 10,450 3,707 . 49,013 6,498 155,606 221,263 24,702 . 223,780 686 695,704Hospital/Clinic . . . . . . . . . . . .Institutional Unique

School of Medicine . . . . . . . . . . . .Public Broadcast Facilities . 3,185 . 2,571 . 2,626 . . . . . 8,382Museums/Galleries/Arboretums . . . . . . 9,920 . . . . 9,920Extension/Ag. Experiment Stations . . . . . . . . . . . .Farm . . . . . . . . . . . .Greenhouses . . . . . 1,680 . . . . . 1,680Shared w/ other USHE Institutions . . . 242 . . 492 . . . . 733Hosting/Conference Centers . . . 2,526 . . 3,191 . . . . 5,717Public Service Theaters . . . . . . . . . . . .Special Research/Instruction Centers . . . . . . . . . . . .Public Service Day Care Facilities . . . . . . . . . . . .Student Health Clinics . . . 932 . . . . 1,679 . . 2,611Airport Hangers . . . . . . . . . . . .Leased Out Space 12,767 21,802 . 3,448 . 169 8,599 158 . . . 46,943

Subtotal - Institutional Unique 12,767 24,987 . 9,719 . 4,475 22,201 158 1,679 . . 75,987

Total Square Feet 199,214 293,650 18,317 342,458 124,163 226,372 345,584 93,833 2,344 223,780 5,387 1,875,102 746,446 2,621,548


Gross Total

Table 6Southern Utah University Space Inventory2017-18


UseGeneral


Net Assignable

Space Categories 100 200 250 300 400 500 600 700 800 900 000 SubtotalNeeds Analysis 65,592 127,211 . 120,748 55,721 22,939 22,479 42,237 . . . 456,927Auxiliary . 9,692 . 20,445 2,253 78,966 64,540 9,342 . 108,808 4,359 298,405Hospital/Clinic . . . . . . . . . . . .Institutional Unique

School of Medicine . . . . . . . . . . . .Public Broadcast Facilities . 2,371 . 641 . 1,168 . . . . . 4,180Museums/Galleries/Arboretums 997 . . 2,508 . . 20,505 . . . . 24,010Extension/Ag. Experiment Stations . . . . . . . . . . . .Farm 734 238 . 118 . 4,452 . . . 3,921 . 9,463Greenhouses . . . . . 2,415 . . . . . 2,415Shared w/ other USHE Institutions . . . 228 . . . 808 . . . 1,036Hosting/Conference Centers . . . 7,600 . . 18,890 . . 6,357 3,496 36,343Public Service Theaters . 159 . 14,806 . . 86,717 22,093 . 4,232 2,490 130,497Special Research/Instruction Centers 1,288 3,373 . 3,912 2,796 149 33,096 . . . . 44,614Public Service Day Care Facilities . . . . . . 2,115 . . . . 2,115Student Health Clinics . . . 3,177 . . 503 . . . . 3,680Airport Hangers . . . . . . . . . . . .Leased Out Space 2,893 1,324 . 1,526 . . . . . . 529 6,272

Subtotal - Institutional Unique 5,912 7,465 . 34,516 2,796 8,184 161,826 22,901 . 14,510 6,515 264,625

Total Square Feet 71,504 144,368 . 175,709 60,770 110,089 248,845 74,480 . 123,318 10,874 1,019,957 408,237 1,428,194


Gross Total

Table 7Snow College Space Inventory2017-18


UseGeneral


Net Assignable

Space Categories 100 200 250 300 400 500 600 700 800 900 000 SubtotalNeeds Analysis 69,129 160,616 99 83,251 31,867 104,986 63,088 23,880 . . . 536,916Auxiliary . . . 1,900 299 . 16,795 154 . 139,363 6,637 165,148Hospital/Clinic . . . . . . . . . . . .Institutional Unique

School of Medicine . . . . . . . . . . . .Public Broadcast Facilities . . . . . . . . . . . .Museums/Galleries/Arboretums 502 253 . . . . 1,089 1,065 . 7,891 . 10,800Extension/Ag. Experiment Stations . . . . . . . . . . . .Farm . . . . . . . . . . . .Greenhouses . . . . . . . . . . . .Shared w/ other USHE Institutions . . . . . . . . . . . .Hosting/Conference Centers . . . . . . . . . . . .Public Service Theaters . . . . . . . . . . . .Special Research/Instruction Centers . . . . . . . . . 5,329 . 5,329Public Service Day Care Facilities . . . . . . . . . . . .Student Health Clinics . . . . . . . . . . . .Airport Hangers . . . . . . . . . . . .Leased Out Space 18,677 12,565 . 4,672 186 . . . . . 19,648 55,748

Subtotal - Institutional Unique 19,179 12,818 . 4,672 186 . 1,089 1,065 . 13,220 19,648 71,877

Total Square Feet 88,308 173,434 99 89,823 32,352 104,986 80,972 25,099 . 152,583 26,285 773,941 395,817 1,169,758


Gross Total

Table 8Dixie State University Space Inventory2017-18


UseGeneral


Net Assignable

Space Categories 100 200 250 300 400 500 600 700 800 900 000 SubtotalNeeds Analysis 98,725 90,206 94 138,976 61,188 48,437 84,772 26,857 159 . 12,256 561,670Auxiliary . . . 19,425 . 43,872 43,643 4,575 . 78,333 2,011 191,859Hospital/Clinic . . . . . . . . . . . .Institutional Unique .

School of Medicine . . . . . . . . . . . .Public Broadcast Facilities . . . 965 . 6,488 . . . . . 7,453Museums/Galleries/Arboretums . . . 260 . . . 51 . . . 311Extension/Ag. Experiment Stations . . . . . . . . . . . .Farm . . . . . . . . . . . .Greenhouses . . . . . 395 . . . . . 395Shared w/ other USHE Institutions 6,697 1,328 . 1,994 . 161 447 . 513 . . 11,140Hosting/Conference Centers . . . . . . . . . . . .Public Service Theaters . . . . . . . . . . . .Special Research/Instruction Centers . . . . . . . 157 . 4,009 . 4,166Public Service Day Care Facilities . . . . . . . . . . . .Student Health Clinics . . . . . . . . . . . .Airport Hangers . . . . . . . . . . . .Leased Out Space 8,724 1,909 . 5,110 . . 1,514 45 . . 249 17,551

Subtotal - Institutional Unique 15,421 3,237 . 8,329 . 7,044 1,961 253 513 4,009 249 41,016

Total Square Feet 114,146 93,443 94 166,730 61,188 99,353 130,376 31,685 672 82,342 14,516 794,545 284,017 1,078,562


Gross Total

Table 9Utah Valley University Space Inventory2017-18


UseGeneral


Net Assignable

Space Categories 100 200 250 300 400 500 600 700 800 900 000 SubtotalNeeds Analysis 218,512 391,504 114 400,696 106,543 104,668 37,346 249,919 . . 10,301 1,519,603Auxiliary 776 4,235 . 62,422 . 33,864 197,614 129 2,012 . . 301,052Hospital/Clinic . . . . . . . . . . . .Institutional Unique

School of Medicine . . . . . . . . . . . .Public Broadcast Facilities . . . 115 . . . 101 . . . 216Museums/Galleries/Arboretums . . . 502 . . 12,084 . . . . 12,586Extension/Ag. Experiment Stations . . . . . . . . . . . .Farm . . . . . . . . . . . .Greenhouses . . . . . . . . . . . .Shared w/ other USHE Institutions . . . . . . . . . . . .Hosting/Conference Centers . 3,443 . 2,538 . 3,166 73,090 865 . . . 83,102Public Service Theaters . . . . . . . . . . . .Special Research/Instruction Centers . . . . . . . . . 6,235 . 6,235Public Service Day Care Facilities . . . . . . . . . . . .Student Health Clinics . . . . . . . . . . . .Airport Hangers . 4,080 . 12,694 . . . 26,600 . . . 43,374Leased Out Space 8,146 1,680 . 10,258 . 22,475 4,890 893 . . . 48,342

Subtotal - Institutional Unique 8,146 9,203 . 26,107 . 25,641 90,064 28,459 . 6,235 . 193,855

Total Square Feet 227,434 404,942 114 489,225 106,543 164,173 325,024 278,507 2,012 6,235 10,301 2,014,510 1,048,644 3,063,154


Gross Total

Table 10Salt Lake Community College Space Inventory2017-18


UseGeneral


Net Assignable

Space Categories 100 200 250 300 400 500 600 700 800 900 000 SubtotalNeeds Analysis 222,078 391,525 . 272,465 49,482 127,628 76,160 125,680 2,907 . 4,320 1,272,244Auxiliary . 755 . 44,203 . 5,292 62,557 2,544 . . . 115,351Hospital/Clinic . . . . . . . . . . . .Institutional Unique

School of Medicine . . . . . . . . . . . .Public Broadcast Facilities . . . . . . . . . . . .Museums/Galleries/Arboretums . . . . . . . . . . . .Extension/Ag. Experiment Stations . . . . . . . . . . . .Farm . . . . . . . . . . . .Greenhouses . . . . . . . . . . . .Shared w/ other USHE Institutions . . . . . . . . . . . .Hosting/Conference Centers . . . . . . . . . . . .Public Service Theaters . . . . . . 11,677 . . . . 11,677Special Research/Instruction Centers . . . . . . . . . . . .Public Service Day Care Facilities . . . . . . . . . . . .Student Health Clinics . . . . . . . . . . . .Airport Hangers . 2,760 . . . . . . . . . 2,760Leased Out Space 45,276 42,759 . 55,706 . 12,513 5,425 2,182 . 20,560 . 184,421

Subtotal - Institutional Unique 45,276 45,519 . 55,706 . 12,513 17,102 2,182 . 20,560 . 198,858

Total Square Feet 267,354 437,799 . 372,374 49,482 145,433 155,819 130,406 2,907 20,560 4,320 1,586,453 706,089 2,292,542


Gross Total

Tab M – Comparisons

i

Comparisons Tab M USHE Data Book

2018

Table of Contents

Explanations and Analysis .............................................................................................................................. ii

TABLE 1 University of Utah ....................................................................................................................... 1

TABLE 2 Utah State University .................................................................................................................. 2

TABLE 3 Weber State University ............................................................................................................... 3

TABLE 4 Southern Utah University ............................................................................................................ 4

TABLE 5 Snow College ............................................................................................................................. 5

TABLE 6 Dixie State University ................................................................................................................. 6

TABLE 7 Utah Valley University ................................................................................................................ 7

TABLE 8 Salt Lake Community College .................................................................................................... 8

ii

COMPARISON GROUP FINANCIAL COMPARISONS

Background This tab includes an annual analysis comparing each USHE institution with its approved list of peer institutions on a number of financial and statistical measures. Comparison data for USHE institutions and their peers was obtained from the National Center for Educational Statistic (NCES) IPEDS Data Center in December of 2017 and represents the 2015-16 Academic Year.

Explanation of Attachments Tables 1 through 8 are broken down into two sections: the first section lists key expenditures comparing the Utah institutions to the appropriate comparison group; the second section lists key revenue relationships.

Table 1

University of UtahCore Expenses per FTE Enrollment, IPEDS Survey Year 2016

Peer Group Amount Rank Amount Rank Amount Rank Amount Rank Amount Rank Amount Rank Amount Rank Amount Rank

University of California-Irvine 21,558 5 9,944 8 467 11 6,169 6 3,079 3 3,444 7 2,953 7 $47,614 9University of California-San Diego 24,616 4 25,318 1 683 10 14,282 1 3,742 2 5,597 3 3,084 5 $77,322 1University of Illinois at Chicago 11,306 11 5,759 11 2,365 7 3,903 10 1,918 6 3,442 8 916 10 $29,609 11University of Iowa 27,351 3 9,658 9 8,707 3 6,819 5 2,302 5 2,633 11 2,622 8 $60,092 5University of New Mexico-Main Campus 14,005 9 13,383 6 3,905 5 5,275 8 1,478 8 2,706 10 2,985 6 $43,737 10University of North Carolina at Chapel Hill 12,390 10 8,437 10 17,233 2 2,095 11 1,305 9 2,895 9 3,920 2 $48,275 8University of Cincinnati-Main Campus 28,067 1 21,172 3 6,106 4 5,959 7 1,693 7 5,991 2 4,894 1 $73,882 2University of Pittsburgh-Pittsburgh Campus 16,711 7 21,584 2 2,680 6 7,487 3 4,352 1 4,118 6 0 11 $56,932 6University of Utah 14,228 8 10,134 7 27,759 1 3,936 9 1,199 10 4,786 5 3,445 3 $65,487 4University of Virginia-Main Campus 18,481 6 14,816 5 2,176 8 6,984 4 2,310 4 5,484 4 2,107 9 $52,358 7University of Washington-Seattle Campus 27,526 2 17,605 4 913 9 9,268 2 1,104 11 6,259 1 3,175 4 $65,850 3

Comparison Group Average $19,658 $14,346 $6,636 $6,562 $2,226 $4,305 $2,736 $56,469Percent Of Comp Group Ave: 72.4% 70.6% 418.3% 60.0% 53.9% 111.2% 125.9% 116.0%

Core Revenues per FTE Enrollment, IPEDS Survey Year 2016


University of California-Irvine 32,306 4 14,959 5 9,309 5 17 6 0 1 8,423 10 15,714 3 53,249 6University of California-San Diego 34,490 2 16,633 3 9,629 4 13 7 0 1 21,347 4 18,571 2 75,685 1University of Illinois at Chicago 32,627 3 13,102 8 5,906 8 19 4 0 1 4,670 11 4,671 10 30,492 11University of Iowa 29,227 6 12,406 9 2,355 10 4 10 0 1 10,867 6 37,028 1 65,491 4University of New Mexico-Main Campus 28,456 7 13,536 7 8,534 6 18 5 0 1 10,761 7 9,122 8 48,483 8University of North Carolina at Chapel Hill 24,272 11 5,326 11 12,011 2 25 1 0 1 12,562 5 15,614 4 48,297 9University of Cincinnati-Main Campus 28,447 8 14,265 6 17,363 1 25 2 0 1 27,478 1 3,561 11 70,833 2University of Pittsburgh-Pittsburgh Campus 31,305 5 16,549 4 11 0 11 1 21,369 3 14,052 6 52,902 7University of Utah 28,324 9 11,170 10 11,069 3 20 3 0 1 10,505 8 15,035 5 55,646 5University of Virginia-Main Campus 24,359 10 20,531 1 5,869 9 12 8 0 1 10,458 9 5,658 9 47,048 10University of Washington-Seattle Campus 47,006 1 19,376 2 6,170 7 9 9 0 1 23,043 2 9,963 7 66,185 3

Comparison Group Average 30,984 $14,350 $8,822 15 0 $14,680 $13,544 $55,846Percent Of Comp Group Ave: 91.4% 77.8% 125.5% 135.2% 71.6% 111.0% 99.6%

(1) Total Core Revenues includes private gifts-grants-and contracts as well as investment returns in addition to the revenue categories shown

Source: IPEDS Data Center, National Center for Education Statistics.

FTE enrollment is for Academic Year 2015-16.

All financial indicators are for fiscal year 2016.

A rank of 1 indicates the highest value in the respective column.

All Other Total Core Expenses

IPEDS 12-Month FTE Enrollment Tuition & Fees State Appropriations

State Appropriations as % of Core Revenue Local Appropriations

Government Grants & Contracts Other Core Revenue Total Core Revenue1

Instruction Research Public Service Academic Support Student Services Institutional Support

1

Table 2

Utah State UniversityCore Expenses per FTE Enrollment, IPEDS Survey Year 2016


Colorado State University 10,087 9 7,238 9 3,788 6 2,833 6 1,168 10 1,802 10 7,226 2 $34,142 5

Kansas State University 11,409 4 8,216 6 4,070 4 2,663 7 1,871 4 1,973 9 1,747 8 $31,949 7

Montana State University 7,634 11 8,418 4 2,256 10 2,591 8 2,330 2 1,609 11 1,238 10 $26,076 10

New Mexico State University-Main Campus 10,550 7 8,474 3 4,434 2 1,965 9 1,339 7 2,093 8 2,710 6 $31,565 8

Oregon State University 11,878 3 8,371 5 4,161 3 3,263 3 1,289 8 3,269 4 4,176 5 $36,407 3

University of Idaho 10,712 6 7,836 7 3,426 7 1,639 11 2,144 3 3,735 3 5,441 4 $34,933 4

University of Nebraska-Lincoln 10,385 8 9,572 1 4,562 1 3,194 4 784 11 2,348 7 5,859 3 $36,704 2

University of Nevada-Reno 14,025 2 3,962 11 2,698 9 3,030 5 2,613 1 2,799 5 763 11 $29,890 9

University of Wyoming 14,582 1 7,264 8 3,847 5 4,038 1 1,565 5 4,185 1 9,690 1 $45,171 1

Utah State University 8,931 10 6,773 10 2,728 8 1,947 10 1,214 9 2,678 6 1,373 9 $25,644 11

Washington State University 11,076 5 8,639 2 1,799 11 3,831 2 1,377 6 4,085 2 2,669 7 $33,476 6

Comparison Group Average $11,024 $7,706 $3,434 $2,818 $1,609 $2,780 $3,899 $33,269

Percent Of Comp Group Ave: 81.0% 87.9% 79.5% 69.1% 75.5% 96.3% 35.2% 77.1%



Colorado State University226,811 2 14,590 1 80 11 0 11 0 2 12,554 1 3,157 9 $34,022 5

Kansas State University 21,091 6 10,804 3 7,636 7 23 7 268 2 6,057 11 5,882 3 $33,224 8

Montana State University 14,012 8 10,027 5 6,291 10 22 8 30 3 6,193 10 3,964 7 $28,397 11

New Mexico State University-Main Campus 12,996 9 4,781 11 12,919 3 39 2 0 4 10,777 2 3,000 10 $33,238 7

Oregon State University 25,711 3 11,665 2 6,704 9 18 10 385 1 8,941 6 5,188 5 $36,263 4

University of Idaho 9,884 11 8,865 7 13,231 2 35 3 0 4 8,939 7 3,393 8 $37,641 3

University of Nebraska-Lincoln 22,244 5 9,596 6 12,267 4 31 4 0 4 6,947 9 6,197 2 $39,654 2

University of Nevada-Reno 18,978 7 6,648 8 8,772 5 28 5 0 4 8,238 8 5,330 4 $31,189 9

University of Wyoming 11,065 10 4,863 10 22,234 1 42 1 0 4 10,389 3 10,841 1 $52,371 1

Utah State University 22,776 4 5,621 9 8,257 6 27 6 0 4 9,604 5 4,831 6 $30,683 10

Washington State University 27,967 1 10,237 4 7,109 8 21 9 0 4 9,956 4 2,962 11 $33,335 6

Comparison Group Average 19,412 $8,882 $9,591 26 62 $8,963 $4,977 $35,456



(2) Colorado's State approprated money is reported as Tuition & Fees creating improper comparision in the Tuition & Fees, state Appropriations, and State Approprations as % of Core Revenue. Colorado's numbers have been excludeed in this report for that reason.








Government Grants & Contracts Other Core Revenues Total Core Revenue1


2

Table 3

Weber State UniversityCore Expenses per FTE Enrollment, IPEDS Survey Year 2016


Boise State University 8,187 6 1,509 2 1,208 5 2,339 5 1,174 11 1,915 8 1,306 4 $17,638 6

Clarion University of Pennsylvania 9,251 2 65 7 1,894 2 2,172 7 3,105 1 3,224 1 1,013 10 $20,724 2

Eastern Kentucky University 8,294 5 75 6 3,864 1 2,250 6 1,833 5 2,802 5 1,032 9 $20,150 4

Ferris State University 8,737 3 51 9 423 8 2,516 2 1,692 6 2,540 6 4,476 1 $20,435 3

Northern Kentucky University 7,420 8 160 5 1,421 4 2,448 3 2,998 3 2,957 3 1,237 6 $18,641 5

Northwestern State University of Louisiana 5,624 10 49 10 178 10 1,457 9 1,432 7 1,531 11 1,728 3 $11,999 9

University of Alaska-Anchorage 11,548 1 1,726 1 1,828 3 2,824 1 3,028 2 3,205 2 1,302 5 $25,461 1

University of North Florida 8,413 4 469 3 533 7 2,406 4 1,890 4 2,321 7 1,202 8 $17,234 7

Utah Valley University 5,151 11 13 11 59 11 1,295 11 1,279 10 1,819 9 1,214 7 $10,830 11

Weber State University 5,712 9 55 8 197 9 1,450 10 1,324 8 1,755 10 997 11 $11,490 10

Youngstown State University 8,174 7 236 4 699 6 1,814 8 1,310 9 2,892 4 2,027 2 $17,152 8

Comparison Group Average $7,865 $401 $1,119 $2,088 $1,915 $2,451 $1,594 $17,432




Boise State University 16,203 3 7,869 5 5,554 3 28 4 0 1 3,534 4 588 10 $19,544 3

Clarion University of Pennsylvania 4,679 11 7,870 4 5,141 4 27 6 0 1 3,839 2 1,455 6 $18,741 5

Eastern Kentucky University 13,969 4 6,887 6 4,870 5 22 11 0 1 6,512 1 3,188 3 $22,150 2

Ferris State University 11,854 7 10,591 1 4,273 8 23 8 0 1 2,178 10 1,179 8 $18,754 4

Northern Kentucky University 11,926 6 8,609 3 4,070 9 22 10 0 1 2,989 6 2,431 4 $18,330 7

Northwestern State University of Louisiana 7,868 10 5,385 9 2,685 11 23 9 0 1 2,533 7 1,070 9 $11,802 11

University of Alaska-Anchorage 11,615 8 6,600 7 11,432 1 40 2 0 1 3,827 3 5,691 1 $28,471 1

University of North Florida 13,399 5 5,635 8 7,223 2 41 1 0 1 2,488 8 1,946 5 $17,632 8

Utah Valley University 25,698 1 4,906 10 3,992 10 33 3 0 1 2,441 9 386 11 $11,929 10

Weber State University 17,068 2 4,821 11 4,527 6 28 5 0 1 2,134 11 4,252 2 $16,230 9

Youngstown State University 9,631 9 8,673 2 4,342 7 23 7 0 1 3,094 5 1,442 7 $18,725 6


Percent Of Comp Group Ave: 130.5% 68.1% 85.7% 98.6% 66.0% 198.0% 88.2%










3

Table 4

Southern Utah UniversityCore Expenses per FTE Enrollment, IPEDS Survey Year 2016


Austin Peay State University 7,183 10 232 3 121 9 1,050 11 2,503 3 1,275 11 3,576 2 $15,940 9

Christopher Newport University 8,746 4 468 1 0 10 2,311 3 1,740 7 2,378 7 383 10 $16,026 8

Columbus State University 7,634 8 25 10 0 10 2,031 6 1,303 10 2,114 9 1,668 5 $14,775 11

Eastern Connecticut State University 11,006 2 324 2 790 5 2,884 1 3,492 1 4,948 1 1,668 5 $25,112 1

Georgia College & State University 6,329 11 85 8 137 8 2,193 4 1,366 9 2,160 8 6,307 1 $18,577 5

Sonoma State University 7,895 7 160 6 2,128 2 2,575 2 3,045 2 3,022 4 1,585 8 $20,410 3

Southern Oregon University 7,964 6 142 7 926 3 1,825 7 1,424 8 2,663 5 3,506 3 $18,450 6

Southern Utah University 7,540 9 11 11 2,256 1 1,567 9 2,183 4 3,538 3 1,882 4 $18,977 4

SUNY at Geneseo 11,229 1 64 9 163 7 1,598 8 1,945 6 3,867 2 1,637 7 $20,503 2

Truman State University 9,941 3 177 5 343 6 1,393 10 2,012 5 1,309 10 140 11 $15,315 10

Western Carolina University 8,206 5 210 4 826 4 2,056 5 1,112 11 2,552 6 1,420 9 $16,382 7

Comparison Group Average $8,516 $173 $699 $1,953 $2,011 $2,711 $2,161 $18,224




Austin Peay State University 8,089 3 6,261 7 4,688 10 27 8 0 1 4,805 1 1,075 9 17,070 9

Christopher Newport University 5,092 9 7,591 3 6,227 6 36 5 0 1 989 11 2,097 6 17,337 8

Columbus State University 7,081 5 6,594 4 4,884 7 31 7 0 1 2,243 7 1,256 7 15,586 11

Eastern Connecticut State University 4,793 10 6,482 6 11,787 1 45 4 0 1 1,676 8 6,344 1 26,489 1

Georgia College & State University 6,739 6 8,436 1 4,680 11 26 10 0 1 1,107 10 3,506 2 18,040 6

Sonoma State University 8,294 2 6,541 5 7,190 5 35 6 0 1 3,905 2 2,119 5 20,660 2

Southern Oregon University 4,465 11 6,182 9 4,698 9 27 9 0 1 2,881 5 2,137 4 17,539 7

Southern Utah University 7,275 4 8,417 2 4,841 8 24 11 0 1 3,089 4 2,751 3 19,845 4

SUNY at Geneseo 5,510 7 6,212 8 9,315 3 50 1 0 1 2,441 6 214 11 18,742 5

Truman State University 5,318 8 5,017 11 7,863 4 49 2 0 1 1,370 9 1,198 8 16,026 10

Western Carolina University 9,332 1 5,982 10 9,836 2 48 3 0 1 3,212 3 953 10 20,568 3













4

Table 5

Snow CollegeCore Expenses per FTE Enrollment, IPEDS Survey Year 2016


Centralia College 5,152 9 0 4 0 7 3,347 1 2,810 1 2,211 7 2,061 7 $15,581 4

Coconino County Community College 2,634 10 0 4 18 5 1,405 4 1,220 8 1,679 10 2,702 5 $9,658 10

Corning Community College 5,746 5 0 4 0 7 1,325 6 623 10 2,242 6 2,722 4 $12,658 8

North Idaho College 7,364 2 0 4 1,680 2 1,348 5 1,139 9 2,421 4 1,677 9 $15,629 3

Rogue Community College 7,003 3 223 1 108 4 2,256 2 2,510 3 2,730 1 6,901 1 $21,731 1

Santa Fe Community College 8,521 1 0 4 2,585 1 1,570 3 1,471 6 2,363 5 5,147 2 $21,657 2

Snow College 5,210 8 4 2 250 3 1,207 7 1,515 5 2,529 3 1,069 10 $11,784 9

South Puget Sound Community College 5,717 6 0 4 0 7 951 8 1,562 4 2,633 2 2,543 6 $13,406 6

Western Nevada College 5,495 7 1 3 11 6 844 9 1,225 7 2,208 8 3,757 3 $13,541 5

Whatcom Community College 6,267 4 0 4 0 7 835 10 2,581 2 1,785 9 1,726 8 $13,194 7





Centralia College 2,197 9 1,801 9 5,134 4 24 8 0 6 8,271 1 6,297 1 21,833 2

Coconino County Community College 2,017 10 3,190 4 1,088 10 9 10 4,634 3 2,767 8 302 10 12,163 9

Corning Community College 2,612 7 1,773 10 4,490 5 37 3 2,978 5 2,375 9 535 8 12,184 8

North Idaho College 3,520 3 2,530 5 4,360 6 25 7 4,358 4 4,703 5 1,212 4 17,550 4

Rogue Community College 3,009 5 5,456 1 3,919 9 18 9 4,744 2 5,562 3 1,376 3 21,325 3

Santa Fe Community College 2,694 6 1,852 8 5,713 2 25 6 8,580 1 6,057 2 485 9 22,960 1

Snow College 3,842 2 2,307 6 6,089 1 53 1 0 6 2,121 10 643 6 11,408 10

South Puget Sound Community College 3,965 1 3,227 3 4,179 7 30 4 0 6 4,145 7 2,213 2 14,094 5

Western Nevada College 2,293 8 1,901 7 5,691 3 45 2 0 6 4,417 6 548 7 12,748 7

Whatcom Community College 3,109 4 3,432 2 3,942 8 29 5 0 6 5,381 4 746 5 13,589 6

Comparison Group Average 2,926 $2,747 $4,461 29 $2,529 $4,580 $1,436 $15,985












5

Table 6

Dixie State UniversityCore Expenses per FTE Enrollment, IPEDS Survey Year 2016


Austin Peay State University 7,183 8 232 2 121 9 1,050 8 2,503 6 1,275 10 3,576 1 $15,940 6

CUNY Medgar Evers College 13,562 1 337 1 522 5 4,060 1 2,676 4 3,350 2 2,034 4 $26,541 1

Dixie State University 4,771 11 12 6 981 2 1,511 7 2,348 8 2,071 7 2,379 3 $14,073 9

Missouri Southern State University 6,543 9 0 9 56 10 912 9 2,412 7 1,455 9 1,790 6 $13,168 10

Missouri Western State University 8,698 4 9 7 148 8 547 11 2,858 3 1,220 11 1,065 9 $14,545 8

Montana State University-Billings 7,376 7 145 4 809 4 1,599 6 2,658 5 1,458 8 1,301 8 $15,346 7

Pennsylvania College of Technology 13,271 2 0 9 11 3,489 2 2,051 9 5,991 1 11 $24,802 2

Sonoma State University 7,895 6 160 3 2,128 1 2,575 3 3,045 2 3,022 4 1,585 7 $20,410 3

Southern Oregon University 7,964 5 142 5 926 3 1,825 5 1,424 10 2,663 5 3,506 2 $18,450 5

SUNY College of Technology at Canton 9,466 3 6 8 216 6 787 10 4,609 1 3,165 3 1,857 5 $20,106 4

University of Arkansas-Fort Smith 5,860 10 0 9 188 7 1,899 4 1,262 11 2,343 6 879 10 $12,431 11





Austin Peay State University 8,089 2 6,261 3 4,688 9 27 9 0 3 4,805 3 1,075 8 17,070 6

CUNY Medgar Evers College 5,387 5 2,380 11 10,203 1 41 2 610 2 8,277 1 3,518 2 25,089 1

Dixie State University 6,391 3 5,593 7 5,253 6 35 5 0 3 2,633 8 1,357 7 15,074 9

Missouri Southern State University 4,648 7 3,165 9 5,095 7 36 4 0 3 3,633 6 1,525 6 13,972 10

Missouri Western State University 4,101 9 5,892 5 5,327 5 34 7 0 3 2,595 9 1,675 5 15,818 7

Montana State University-Billings 3,640 10 5,594 6 6,339 4 40 3 0 3 2,439 10 616 9 15,758 8

Pennsylvania College of Technology 5,067 6 17,750 1 0 11 3 2,330 11 4,193 1 24,705 2

Sonoma State University 8,294 1 6,541 2 7,190 3 35 6 0 3 3,905 5 2,119 4 20,660 3

Southern Oregon University 4,465 8 6,182 4 4,698 8 27 10 0 3 2,881 7 2,137 3 17,539 5

SUNY College of Technology at Canton 3,050 11 4,170 8 8,776 2 47 1 0 3 5,249 2 238 11 18,707 4

University of Arkansas-Fort Smith 5,409 4 2,741 10 4,418 10 32 8 1,096 1 4,592 4 364 10 13,783 11

Comparison Group Average $5,322 $6,024 $6,199 32 $171 $3,940 $1,711 $18,016













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Table 7

Utah Valley UniversityCore Expenses per FTE Enrollment, IPEDS Survey Year 2016


Boise State University 8,187 3 1,509 2 1208 4 2,339 4 1,174 10 1,915 7 1,306 4 $17,638 4

California State University-Northridge 7,226 6 282 3 47 11 1,897 6 2,876 3 1,531 11 2,667 2 $16,526 6

Ferris State University 8,737 2 51 9 423 6 2,516 2 1,692 4 2,540 5 4,476 1 $20,435 2

Indiana University-Purdue University-Fort Wayne 7,037 7 124 6 1503 2 1,438 10 1,096 11 3,937 1 967 10 $16,102 7

Kennesaw State University 6,215 8 58 7 345 7 2,182 5 1,513 5 1,970 6 987 9 $13,270 8

Metropolitan State College of Denver 5,867 9 1 11 97 9 1,639 8 1,342 6 1,644 10 201 11 $10,791 11

Northern Kentucky University 7,420 5 160 5 1421 3 2,448 3 2,998 2 2,957 3 1,237 6 $18,641 3

University of Alaska Anchorage 11,548 1 1,726 1 1828 1 2,824 1 3,028 1 3,205 2 1,302 5 $25,461 1

Utah Valley University 5,151 11 13 10 59 10 1,295 11 1,279 9 1,819 8 1,214 7 $10,830 10

Weber State University 5,712 10 55 8 197 8 1,450 9 1,324 7 1,755 9 997 8 $11,490 9

Youngstown State University 8,174 4 236 4 699 5 1,814 7 1,310 8 2,892 4 2,027 3 $17,152 5





Boise State University 16,203 5 7,869 4 5,554 3 28 6 0 1 3,534 4 588 10 $19,544 2

California State University-Northridge 32,299 1 5,548 9 5,231 4 31 4 0 1 4,970 1 914 9 $16,969 7

Ferris State University 11,854 8 10,591 1 4,273 7 23 9 0 1 2,178 8 1,179 8 $18,754 3

Indiana University-Purdue University-Fort Wayne 8,281 11 6,283 8 6,968 2 38 2 0 1 2,063 10 2,488 3 $18,245 6

Kennesaw State University 28,839 2 6,372 7 4,012 9 29 5 0 1 2,036 11 1,503 5 $13,977 9Metropolitan State College of Denver2

15,809 6 6,488 6 0 11 0 11 0 1 4,676 2 1,229 7 $12,674 10

Northern Kentucky University 11,926 7 8,609 3 4,070 8 22 10 0 1 2,989 6 2,431 4 $18,330 5

University of Alaska Anchorage 11,615 9 6,600 5 11,432 1 40 1 0 1 3,827 3 5,691 1 $28,471 1

Utah Valley University 25,698 3 4,906 10 3,992 10 33 3 0 1 2,441 7 386 11 $11,929 11

Weber State University 17,068 4 4,821 11 4,527 5 28 7 0 1 2,134 9 4,252 2 $16,230 8

Youngstown State University 9,631 10 8,673 2 4,342 6 23 8 0 1 3,094 5 1,442 6 $18,725 4














7

Table 8

Salt Lake Community CollegeCore Expenses per FTE Enrollment, IPEDS Survey Year 2016


Austin Community College District 6,254 3 0 2 212 3 1,444 4 1,433 7 1,761 5 2,298 2 13,402 2

Broward College 3,943 11 0 2 69 5 783 8 1,016 11 1,470 9 1,806 4 9,087 11

Central New Mexico Community College 4,679 8 0 2 42 6 1,148 6 1,680 3 1,607 7 1,180 8 10,336 8

Central Piedmont Community College 5,007 7 0 2 0 9 1,095 7 1,154 9 1,897 4 1,749 5 10,902 7

College of Southern Nevada 5,495 4 7 1 15 7 745 10 1,058 10 1,113 10 1,466 6 9,899 9

Macomb Community College 5,106 6 0 2 361 1 1,855 2 1,402 8 1,554 8 954 10 11,232 5

Pima Community College 4,459 9 0 2 0 9 2,202 1 2,257 1 2,719 1 1,218 7 12,855 3

Portland Community College 7,241 1 0 2 0 9 1,570 3 1,925 2 2,310 2 4,126 1 17,172 1

Sacramento City College 4,203 10 0 2 9 8 768 9 1,604 5 939 11 1,868 3 9,391 10

Salt Lake Community College 5,404 5 0 2 109 4 722 11 1,525 6 2,190 3 971 9 10,921 6

Sinclair Community College 6,610 2 0 2 307 2 1,327 5 1,636 4 1,743 6 531 11 12,154 4

Comparison Group Average $5,309 $102 $1,242 $1,517 $1,755 $1,652 $11,577

Percent Of Comp Group Ave: 102% 107% 58% 101% 125% 59% 94%



Austin Community College District 24,551 2 2,621 4 2,545 9 18 10 6,486 2 1,910 11 385 5 14,137 2

Broward College 30,311 1 1,495 9 2,963 8 32 6 0 9 3,824 2 555 4 9,312 11

Central New Mexico Community College 16,513 6 864 10 3,440 7 33 4 3,618 3 2,127 9 381 6 10,521 8

Central Piedmont Community College 15,392 7 2,021 7 3,786 5 31 7 2,302 7 2,610 6 1,153 1 12,102 6

College of Southern Nevada 20,243 3 2,260 5 4,470 3 47 1 0 9 2,463 7 285 8 9,504 10

Macomb Community College 14,197 10 3,158 3 2,506 10 21 9 2,749 5 2,331 8 688 3 12,224 5

Pima Community College 14,489 8 1,918 8 0 11 11 7,128 1 3,176 4 227 9 12,686 4

Portland Community College 20,234 4 3,257 2 5,079 2 32 5 3,270 4 4,021 1 14 11 15,706 1

Sacramento City College 14,331 9 551 11 3,962 4 42 3 1,659 8 3,220 3 93 10 9,505 9

Salt Lake Community College 17,765 5 3,494 1 5,423 1 47 2 0 9 2,087 10 330 7 11,595 7

Sinclair Community College 12,124 11 2,204 6 3,720 6 29 8 2,728 6 2,867 5 701 2 12,983 3

Comparison Group Average 18,195 $2,168 $3,445 30 $2,722 $2,785 $437 $11,843

Percent Of Comp Group Ave: 98% 161% 157% 156% 0% 75% 75% 98%











8

Documents

2018 Data BookPatricia Jones Member, Salt Lake City 2015 Steven Lund Member, Provo 2015 Robert S. Marquardt Member, Salt Lake City 2008 Cristina Ortega Member, Clearfield 2017 Robert